Financial Controller
3 mesi fa
Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits.
Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers and 1.7 million merchants.
Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet.
Employee Contract type:
Permanent Regular
Job Description:
Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits.
Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers and 1.7 million merchants.
Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet.
Role Purpose
- Contributes to business growth by monitoring revenues and costs, hypothesizing future trends and suggesting possible improvement actions in order to increase business performance.
- Ensures the reliability of data and analysis, in order to consolidate the results at Group level.
Business Responsibilities
- To prepare reports and analyses in order to optimize revenues and costs of the company’s business.
- To prepare customer profitability analysis and simulations in order to determine and validate bids for new services, or customizations of our service
- To monitor the performance of the company’s results and KPIs in relation to the objectives defined in the budget and strategic plan
Administrative and Operational Responsibilities
- To support the Control Budgeting Manager in updating reporting in accordance with Group instructions by proposing improvement solutions
- To support the Control Budgeting Manager in the preparation of reporting to Comex regarding the monthly closing
- To check opex costs for entering appropriations into the ERP system during the monthly closing process
- To calculate company KPIs during the closing process and in the preparation of the budget/forecast
- To support the Control Budgeting Manager in the preparation of the quarterly Budget/Forecast through interaction and information exchange with various stakeholders within the company
- To support the Control Budgeting Manager in the monthly presentation of company results to the Group
- To prepare economic assessments for commercial offers to customers
- To carry out control of vouchers in circulation and prepare the final balance of Lost & Void
Cyber Security & Data Protection Responsibilities
- To ensure handling of any company information, documentation and data accessed during the performance of the tasks. All major technical equipment to be used as per instructions in a proper way.
- To adhere to the security and safety instructions while working with computers and other equipment.
GDPR Responsibilities
Employees must adhere to company policies and processes aimed at ensuring compliance with all laws regarding privacy, data protection.
Health & Safety Responsibilities
To respect all the obligations and responsibilities in relation to occupational health and safety and emergency situations, as per the company code and legal requirements.
Reporting to
Control Budgeting Manager
Experience
2 years of previous experience in financial Controlling, audit firm or accounting
Education
Bachelor’s Degree in economics or related
Technical Competencies
- Great knowledge of the Office package, especially Excel and Power Point
- Experience using ERP systems (Navision, SAP)
- Experience with databases, data models or Power BI (plus)
- International accounting standards (IAS/IFRS) and reporting
- English (B2) written and spoken
Soft Competencies
- Analytical, trend interpretation and data synthesis skills
- Organizational skills and management of deadlines
- Willingness to work in teams and problem solving skills
- Good communication and relational skills towards different stakeholders
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