As Business Controller, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Regional & Local Controllers and reporting to the HQ Controller, your main responsibilities will include:
What you'll get to do
Business Controlling
* DTC (Retail & Brand.com) P&L Analysis and KPI Definition
* Challenge Store Openings business cases (ROI)
* Store & Brand.com Capex Follow-Up
* Partner with Commercial Controlling to monitor Gross to Net conditions, Price Increases, and Global Key Accounts
Analysis & Month-End Closing Validations
* Validate consolidated monthly results
* Perform monthly end results analysis (Full Fragrances P&L lines; by Market, by Brand, by Channel, and Category)
* Gross Margin analysis, challenging regional/local controllers
* Conduct 'what-if' analysis considering exchange rate fluctuations
* Ongoing risk and opportunity analysis
* Ensure financial data consistency and accuracy across systems
* Guarantee the proper flow of the monthly closing process to meet deadlines
We'd love to meet you if you have
The ideal candidate holds a bachelor’s degree in Business Administration or Economics, preferably with a specialization in finance. You should have 2-4 years of experience in Direct to Consumer controlling analysis. Good communication skills, personal organization, rigor, and attention to detail are essential. Experience in presenting to management is also required.
If you are entrepreneurial, hands-on, creative, collaborative, proactive, and ready to take responsibility from day one, this could be the perfect opportunity to join a dynamic company that values diversity, personal growth, and development. Fluency in Spanish and English is mandatory, along with openness to international mobility. We seek ambitious, curious individuals with an international outlook eager to grow within a company that combines creativity with a long-term vision.
A few things you'll love about us
* An entrepreneurial, creative, and welcoming work culture
* A range of learning and development opportunities
* An international company with many growth opportunities
* A competitive compensation and benefits package
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