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
In the context of the spin-off of Pluxee, a Sodexo Company, and the digital transformation process we are going through, we are looking for a Finance Business Partner, in direct reporting to the Head of FP&A
Main purpose of the role:

• Produce relevant financial reporting and Business Information to assist executive and operational management to understand the financial performance of the business.
  
• Calculate the financial impact of business decisions and become Business support and awareness on financial performance highlighting any specific trend that could translate into risk or opportunity.
  
• Contribute to the continuous improvement of the processes and procedures within the Finance Department and within the business area for which they are responsible.
  
• Be accountable for providing financial insights on any ad-hoc projects such as new partnership, major tender, or financial system upgrade
  
• Manage the relationship between Controlling and the Senior Leadership Team
  

Key responsibilities

• Produce quarterly forecasts and annual budgets and strategic plans for the business area for which they are responsible.
  
• Produce monthly, quarterly, half-yearly and annual reports to enable the management to understand the financial performance of the business and support and advice in the financial control and reconciliation of their clients & merchants' performance.
  
• Develop quarterly forecasts, annual budgets and plans for multiple business areas and products to analyse and forecast financial trends.
  
• Assist in the development and maintenance of a financial reporting dashboards, including visibility on sales performance and KPIs by product, as well as ad-hoc or transversal reports.
  
• Implement any mandatory reports specified (e.g. Organic Growth Management, P&L by product etc).
  
• Produce and update a Risks & Opportunities analysis for multiple business areas.
  
• Proactive in contribution to improve the processes, the reporting tools and procedures within the Finance Department
  
• Identify data requirements and develop reporting tools and dashboards to support financial analysis and reporting needs
  
• Support external and internal auditors, by preparing documentation and information requested.
  

🌟 You're a match

• +6 years of experience in finance role, preferably in commercial environment
  
• Bachelor's or master's degree in accounting, business, economics, finance, or a related field.
  
• ACCA/CIMA certifications will be a plus.
  
• Strong knowledge of accounting principles including understanding of Balance Sheet and Free Cash Flow
  
• Experience with working with specific financial systems such as Navision-Business Central (or other ERPs), Hyperion Financial Management (HFM) or Adaptive (Monday) is key.
  
• Data Driven profile with data analysis skills, Power BI or related is a plus.
  
• Oriented to detail and able to look at the big picture.
  
• Excellent interpersonal skills to communicate, interact and collaborate with various stakeholders and to work collaboratively with others to meet shared objectives.
  
• Focused on continuous improvement to achieve the most effective and efficient processes.
  
• Open minded, with the ability to think out of the box.
  
• Flexible to changes and to a fast-paced context, going through multiple transformations processes.
  
• Available to work in hybrid model at our offices located in Milton Keynes.
  

🔎 To get this challenge

• Video call with Global TA team
  
• Video call with Head of FP&A: Shaoud Butt
  
• Video call with CFO: Haluk Temel
  

📍 Your Location
Milton Keynes, UK


☀️ 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.