Join to apply for the Controller Iberia (Temporary) role at LVMH Perfumes & Cosmetics
Join to apply for the Controller Iberia (Temporary) role at LVMH Perfumes & Cosmetics
Get AI-powered advice on this job and more exclusive features.
This position reports directly to the Head of Controlling for LVMH Beauty Iberia. The Controller will support the financial performance of the business through accurate reporting and close collaboration with key stakeholders.
Job Responsibilities
Financials
* Elaboration and reporting of the monthly closings, including the financial control, following and analysis of the expenditures and deviations, flash sales, packages (P&L).
* Manage the monthly re-invoicing to Europe by ensuring recharging process are well-documented and compliant with internal transfer pricing policies. Monitor and analyze actuals against budgeted figures, explaining key variances by cost center or business units.
* Monthly closing reviews with Brand General Managers identifying risk and opportunities and implementing action plans when needed.
* Elaboration and supervision of the budgets of the company (budget, revisions). Implementation of action plans (Contingency plans) to protect the operative result of the company.
* Elaboration, coordination and following the annual CAPEX budgeting process, by supporting a profitability analysis for the new investment’s approval in HQ, as well as their post-implementation evaluations.
Other Controlling Tasks
* Very close collaboration with the departments of accounting, cash collections management, treasury, and logistics as well as the brand’s to ensure achievement of sales goals and operative result.
* Validation and control of expenses (purchase order, T&E, Capex).
* Give the necessary support to the Controlling Manager, so that the handled information is transmitted and can serve to help in decision making of the financial department.
Profile
A minimum of 2 years experience in a controlling role within a Retail or Audit. Main Studies: Degree in Business Administration/Economics/Finance Languages: Spanish (Full Proficiency) English (Fluent C1) French (C1) will be a plus Skills: Results-oriented Highly analytical, with an eye for detail Proactive and collaborative Financial management & reporting IT Tools: Proficient in Excel and SAP knowledge and operation will be a plus.
Additional Information
LVMH Beauty Iberia believes in every person’s unique talent and celebrates all singularities. Therefore, we foster diversity and inclusion from our recruitment process and are committed to promote equal opportunities to create an integrative working environment. As part of this commitment, LVMH Beauty Iberia values candidates who hold a certificate of disability equal to or greater than 33%.
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Temporary
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Cosmetics
Referrals increase your chances of interviewing at LVMH Perfumes & Cosmetics by 2x
Get notified about new Controller jobs in Madrid, Community of Madrid, Spain.
Madrid, Community of Madrid, Spain 4 weeks ago
Madrid, Community of Madrid, Spain 3 weeks ago
Madrid, Community of Madrid, Spain 1 day ago
Madrid, Community of Madrid, Spain 2 weeks ago
Madrid, Community of Madrid, Spain 2 weeks ago
Madrid, Community of Madrid, Spain 22 hours ago
Madrid, Community of Madrid, Spain 2 days ago
Madrid, Community of Madrid, Spain 20 hours ago
Madrid, Community of Madrid, Spain 3 weeks ago
Madrid, Community of Madrid, Spain 19 hours ago
Madrid, Community of Madrid, Spain 1 week ago
Madrid, Community of Madrid, Spain 4 days ago
Madrid, Community of Madrid, Spain 1 week ago
Madrid, Community of Madrid, Spain €24,000.00-€24,000.00 1 week ago
Corporate Controller - Minor Hotels Europe & Americas - Madrid
Madrid, Community of Madrid, Spain 5 days ago
Madrid, Community of Madrid, Spain 20 hours ago
Madrid, Community of Madrid, Spain €30,000.00-€33,000.00 2 weeks ago
Madrid, Community of Madrid, Spain 2 days ago
Madrid, Community of Madrid, Spain 3 weeks ago
Getafe, Community of Madrid, Spain 3 days ago
Madrid, Community of Madrid, Spain 5 days ago
Madrid, Community of Madrid, Spain 3 weeks ago
Madrid, Community of Madrid, Spain 21 hours ago
Madrid, Community of Madrid, Spain 22 hours ago
Madrid, Community of Madrid, Spain 2 weeks ago
Greater Madrid Metropolitan Area 1 day ago
Madrid, Community of Madrid, Spain 2 weeks ago
Madrid, Community of Madrid, Spain 2 weeks ago
Madrid, Community of Madrid, Spain 1 week ago
Madrid, Community of Madrid, Spain 1 week ago
Madrid, Community of Madrid, Spain 1 day ago
Madrid, Community of Madrid, Spain 3 weeks ago
SITE CONTROLLER to work in Romania (wind sector)
Madrid, Community of Madrid, Spain 8 months ago
Madrid, Community of Madrid, Spain 22 hours ago
Madrid, Community of Madrid, Spain 23 hours ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr