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.
Your next challenge
You report directly to the Controlling Manager and are responsible for preparing the financial reporting, preparing the budget and monitoring it for the P&L positions for which you are responsible.
Your good knowledge of the company and the close contacts you develop with your various contacts are major assets.
You conduct targeted analyses to support our internal clients in their decision-making and strategy.
Finally, you participate in projects and assess their financial impacts.
Your main responsibilities:
* Collect, analyse and transmit financial information to management and the Group;
* Track budgets and operating results: analyze costs and explain variances between actual and budgeted figures;
* Monitor and develop reporting processes so that the Finance and General Management have the right information at the right time;
* Support the management of the various departments in understanding, managing and planning their financial performance, but also in making the right decisions based on rigorous analyses and simulations;
* Ensure the quality of financial reporting by monitoring and checking purchase orders and analytical invoicing;
* Model and monitor the financial impacts of the company's various projects;
* Help improve our budgeting and financial reporting tool (IBM Planning Analytics)
* Manage different kind of projects (digitalization in local & group level), improvement of our processes, etc
You're a match
* Master level or equivalent experience: Business Science, Business Management, Commercial Engineer
* More than 2 years professional experience in a controlling function
* Excellent Excel skills
* High rigour and accuracy
* Flexibility, adaptability, proactivity
* Pressure management and short deadlines
* You are a real Business Partner for your internal customers, you advise and support them in their decision-making
* Autonomy and ability to work in a team
* Strong communication skills
* Knowledge of financial reporting software (Planning Analytics, Tagetik), ERP (SAP) or business intelligence (Cognos) is a plus and learning new ones doesn't scare you
Language skills:
French & English are mandatory, Dutch is a plus.
Your location
Brussels
☀️ Happy at work
1) A meaningful job: Be the change! Help us build the future of employee benefits by bringing to life sustainable and personalized experiences and contribute to make a real impact on millions of lives. Our business model delivers not just for individuals but their communities too, by supporting local businesses and economies.
2) A great culture: People matter - a lot! Be part of a multicultural team that moves as one in a fast paced and innovative environment. We respect and care authentically about our people, we embrace wellbeing and work-life balance, new ideas and we have a lot of fun!
3) An empowering environment: Be yourself! At Pluxee we proudly embrace diversity and value the uniqueness of our talents, fostering an inclusive work place where all abilities are celebrated, and equal learning and growing opportunities are a given.