Time left to apply End Date: May 30, 2025 (30+ days left to apply)
job requisition id R1984
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.
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 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
OTHERS
* Contact person with financial auditors and internal controllers
* Regularly update the Standard Operating Procedures
* Provide support, training, and follow-up on the daily financial and reporting processes of the entities among European entities.
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 Partner
Your location
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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