{"id":4204231,"url":"https://alion.io/job/pluxee-senior-financial-controller","title":"Senior Financial Controller","company":{"id":1925233,"name":"Pluxee","domain":"pluxeegroup.com","url":"https://alion.io/company/pluxeegroup","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":31,"ghost_share":0,"stale_share":0.839,"repost_share":0,"time_to_fill_p50_days":46,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Madrid, Spain"],"countries":["ES"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-11-12T23:10:50Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-12T23:10:50Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"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.\nPermanent RegularJob Description:\nThe Senior Controlling Analyst is responsible for delivering advanced financial analysis, reporting, budgeting, and forecasting activities to support financial performance management and informed business decisions. This role provides in-depth insights into financial results, identifies risks and opportunities, and works closely with Controlling Managers, Finance leaders, and business stakeholders to improve financial visibility, accuracy, and efficiency. As an experienced individual contributor, the Senior Controlling Analyst independently manages complex controlling activities, challenges financial assumptions, and contributes to the continuous improvement of controlling processes and tools.The Senior Controller Analyst is an experienced controlling professional responsible for ensuring robust financial performance management, with particular ownershipof Balance Sheet (BS) and FCF analysis. The role requires a solid accounting foundation and practical IFRS knowledge, together with the ability to challenge accounting treatments, improve the quality of financial information, and communicate clear conclusions to Finance leadership and senior management.\nResponsibilities:\nBalance Sheet, FCF and accounting oversight\nLead BS and FCF review and analysis, identifying movements, inconsistencies, risks and opportunities, and ensuring that conclusions are supported by solid accounting logic.\nPerform and challenge balance sheet reconciliations, provisions, accruals, intercompany positions and other key accounting estimates.\nAct as a strong finance counterpart to the Accounting team, constructively challenging accounting treatments, data quality and closing outputs.\nAssess financial topics under IFRS and Group accounting principles, escalating material issues and recommending pragmatic, compliant solutions.\nEnsure the reliability, consistency and timely delivery of financial information for local and Group reporting. \nPerformance management and planning\nAnalyze actuals versus budget, forecast and prior periods, translating variances into clear business drivers and corrective actions. \nOwn assigned budgeting and forecasting activities, challenge assumptions and improve forecast accuracy. \nIdentify emerging financial risks and opportunities and provide actionable recommendations to management. \nPrepare concise management presentations and present financial conclusions confidently to Finance leadership and senior management. \nBusiness partnering, systems and improvement\nPartner with Accounting, operational teams and other finance stakeholders to resolve issues and strengthen financial visibility. \nTranslate complex accounting and financial information into clear messages for non-finance audiences. \nImprove reporting, controls and analytical processes, including automation and standardization opportunities. \nUse Excel, ERP, AI consolidation and reporting tools effectively; experience with BI tools is an advantage. \nYOU ARE A MATCH IF...\nEducation:\nBachelor's degree in Accounting, Finance, Economics or a related field.\nCIMA, ACCA, CPA or an equivalent professional qualification is an advantage.\nExperience in a multinational environment and exposure to Group reporting are strong advantages. \nWork Experience:\n5-7 years of relevant experience in Controlling / FP&A, with a solid career track developed primarily in Controlling.\nStrong hands-on experience in Balance Sheet (BS) and FCF analysis, including closing, reconciliations and the ability to connect P&L, Balance Sheet and FCF movements.\nSolid accounting foundation and practical IFRS knowledge, with the confidence to understand and constructively challenge accounting positions and assumptions.\nProven experience in management reporting, budgeting, forecasting and variance analysis.\nAdvanced Excel skills and strong command of ERP, consolidation and financial reporting systems.\nFluent professional English, both written and spoken. English will be assessed during the recruitment process.\n Skills\nAdvanced Excel skills and strong proficiency with ERP and financial reporting systems.\nStrong financial modeling, forecasting, and analytical capabilities. Ability to interpret complex financial data and translate findings into actionable business recommendations.\nSolid understanding of financial planning, cost management, and performance reporting.\nProficiency with business intelligence and reporting tools (e.g., Power BI) is an advantage.\nStrong communication, problem-solving, and stakeholder management skills.\nAbility to independently manage complex analytical activities and multiple priorities.\nCommitment and ownership: reliable, accountable and willing to follow issues through to resolution.\nTeam spirit: collaborative, supportive and focused on shared outcomes rather than functional silos.\nCuriosity: eager to understand the business drivers behind the numbers and to question established ways of working.\nConstructive challenge: able to defend a well-reasoned financial view while maintaining strong working relationships.\nCommunication and presentation: able to structure complex topics simply and present conclusions with confidence.\nSenior stakeholder confidence: comfortable interacting directly with senior management, asking difficult questions and providing clear recommendations.\nPrioritization and resilience: capable of managing multiple deadlines in a demanding closing and reporting environment. Languages: Fluent Spanish and English \nWhy join Pluxee?\nJoin an inclusive team\nWork 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.\nTurn inspiration into possibility\nGet 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.\nMake a positive impact\nTouch millions of lives and create meaningful change for people and the world we share, supporting our commitments to diversity, sustainability, and local economies.\nGrow with us\nGet support you need to take meaningful steps in your career, whether you're performing your work/life balance or learning new skills.","description_format":"text","description_chars":6402,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Spanish","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Spain","iso":"ES","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Gift Cards & Loyalty Programs","Human Resources"],"lifecycle":[{"event":"open","at":"2026-11-12T23:10:50Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":46,"reasons":["conf:2","win:early","comp:brand"],"computed_at":"2026-11-13T01:56:57Z"},"pay":null,"html_url":"https://alion.io/job/pluxee-senior-financial-controller","json_url":"https://alion.io/job/pluxee-senior-financial-controller.json","meta":{"generated_at":"2026-11-13T01:56:57Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4115,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1925233},"rest":"https://alion.io/mcp/rest/get_company?id=1925233"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fpluxee-senior-financial-controller"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fpluxee-senior-financial-controller"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fpluxee-senior-financial-controller"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/pluxee-senior-financial-controller\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpluxee-senior-financial-controller"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4204231}},{"tool":"search_jobs","arguments":{"company":"pluxeegroup.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4204231},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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