Senior Controller

il y a 3 jours

Brussels Metropolitan Area, Belgique Pluxee Temps plein

Pluxee is a global leader 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:

What you'll be doing:

Business Control Supervision

  • In charge of Monthly financial closings and profitability analysis
  • Consolidate actual, quarterly forecasts and annual budgets into the management reporting tools: HFM, Tagetik
  • Contribute to follow-up with IMAGOR dividend distributions & payments and ensure timely communication to shareholders
  • Present KPIs to C Level management
  • Quarterly forecasting and yearly budgeting
  • Matching of operational cash-flow with treasury.
  • Compliance with Group Accounting Policy (IFRS)
  • Supervision of a Junior/Medior controller

Payment Project Analysis

  • Design of IMAGOR Card Activity pricing strategy and ensure compliance with Transfer Pricing policy
  • Collaborate with operational project managers to lead projects to successful outcome
  • Make recommendations with regard to contractual frameworks
  • Contribute to the implementation of payment services (e.g. PSD2, payment functionalities)
  • Follow-up with VISA and Mastercard incentive rebate programs towards card distributors
  • Collection and analysis of Card Balance Reconciliations, VISA & Mastercard quarterly and other periodic distributor reports
  • Realize reconciliations between (Card) Processor Transaction & Card Balance Reports
  • Implement of financial simulations of IMAGOR Card Scheme programs into Microsoft PowerBI
  • Supervision of a Junior/Medior controller regarding Payment Project Analysis tasks

Business support in Digitalization projects

  • Work closely with IT Team to enhance the reporting applications in order to process mass-amounts volumes and different file formats of input information
  • Participate in the automatization of various reporting processes in the Business Intelligence interface, bots (i.e. RPA) and WebForm
  • Ensure transaction data integrity of Datawarehouse is 100% accurate and complete
  • Identify risk of error in the processes and take necessary corrective actions
  • Continuously improve IMAGOR Activity reporting issued from Microsoft PowerBI
  • Coordinate Change Requests
  • Product Owner on digitalization projects regarding the Business Control and Payment Projects Analysis

Reporting

  • Support on IMAGOR Card Scheme reporting towards National Bank of Belgium/VISA/MASTERCARD
  • Work on initiatives involving Data Quality improvements

You're a match

Certifications Requirements:

Certified Treasury Professional (CTP) or equivalent preferred.

Education Requirements:

Master degree

Work Experience Requirements:

5-7 years of experience in treasury or finance.

2-3 years in a management role.

Languages:

English

French would be a plus

Competencies:

Builds effective teams

Data Analysis

Financial Acumen

Financial Analysis

Influence

Legal and regulatory expertise

Resilience

Strategic Thinking

Treasury Operations

Treasury Operations Technology

To get this challenge:


• Video call with a Global recruiter


• Video call or face to face with the SVP Group Treasury


• Video call or face to face with our Global HR Business PartnerO

Your location:

Hybrid : Pluxee Belgium in Brussels + remote

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.

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