Financial Planning Lead

Lead Finance Mumbai, IN

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 :

We are looking for an autonomous person, with strong levels of analytical skills and proactiveness, able to work with all the different departments to undertake all aspects of financial management, regulatory and financial reporting, business analysis, budget, and forecast preparation, as well as development and improvement of business.

Context and Main Issues :

• Candidates will manage a team of 2 people.
• Preparation of Yearly Budgets based on Strategy devised by Management.
• Preparation of rolling Forecasts on quarterly basis and Risk and Opportunity as defined by Area from time to time.
• Preparation of monthly commentary on financial achievements and analyze financial data to identify results, trends, opportunities, and corrective measures.
• Develop business dashboards, KPIs and plans for business visibility and financial growth, evaluating and managing risks.
• Suggest updates and improvements for the finance department as well as business.
• Support Business with providing key feedback on achievement of various KPI’s.
• Bring process improvement in areas deemed important and to prevent errors in data collection and calculations.
• Report to the Controller with timely and accurate financial information.
• Assist the Controller in presenting reports to headquarters and board members.
• Knowledge of IFRS principles.

🌟 You’re a match :

🔎 To get this challenge :

🏅 Your team

📍 Your Location :

☀️ 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 making 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 workplace where all abilities are celebrated, and equal learning and growing opportunities are a given.