Senior Controller

**At Pluxee, we shape the world of employee benefits and engagement by bringing to life a personalized and sustainable employee experience, at work and beyond.** Permanent Regular **Job Description:** The Senior Controller supports forecasting, reporting, and variance analysis activities to ensure high-quality data and financial insights for decision-making. This role works closely with Controlling Managers and Finance leaders. * Provide strategic value to the business by developing dashboards, KPIs, and business plans, evaluating and managing risks and opportunities * Assiting with Reports to Leadership: Assist the controlling Manager in presenting reports to Stakeholders * Financial Planning & Control: Elaborate the monthly and annual financial analysis during the closing processes, as well as the preparation of budgets and forecasts. * Financial Reporting & Analysis: Prepare timely monthly financial statements, analyzing data to identify results, trends, opportunities, and corrective actions. * Business Analysis (BAU): Conduct business-as-usual analysis to support ongoing operations and decision-making. * Stakeholder Management: Manage relationships with internal (within differente teams within finance department cash collection, accounting..etc.) and external stakeholders, ensuring effective communication and collaboration. * Improving the processes to create forecasts and data analysis and other process of the controlling function and financial department. **REQUIREMENTS**  **Education**  * Bachelor’s degree in Finance, Economics, or Accounting.  **Work Experience**  * 5 -7 years in controlling, FP&A preferable in global organization **Skills**  * Strong Excel and ERP knowledge * Financial modeling and reporting skills * Proactive and rigorous * Measure oriented and value adding. * Ability to think creatively and to work in a team collaboratively. * Eager to learn and grow professionally. * Ability to meet tight deadlines and perform multiple tasks. * Proactive, measure-oriented and value-adding * Adaptability to change * Excellent communication skills **COMPETENCIES**  **Technical Competencies**  * Cost Center Reporting  * Variance Analysis  * Budget Support  * Data Quality Management  * Advanced level of Excel * Strong Analytical Skills * Knowledge of Variance Analysis * Good knowledge (Advance) of Accounting ERP **Why join Pluxee?** **Join an inclusive team** Work at the heart of the community alongside 5,000 experts across 29 countries - we embrace diversity and value uniqueness, fostering a workplace where everyone can thrive. **Turn inspiration into possibility** Get space to try new ideas, experiment and move the world of work forward as you bring new digital experiences - and moments of connection - to millions of people. **Make a positive impact** Touch millions of lives and create meaningful change for people and the world we share, supporting our commitments to diversity, sustainability, and local economies. **Grow with us** Get support you need to take meaningful steps in your career, whether you're performing your work/life balance or learning new skills.