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Controller (tarragona)

Tarragona
Alpargatas
Controlador financiero
Publicada el 25 abril
Descripción

About HavaianasSince its creation in 1962, at Havaianas we are passionate about bringing the vibrant and carefree spirit of Brazil to people all around the world through our iconic flip-flops. As a global brand with a strong presence in Europe, we are dedicated to spreading joy, comfort, and style with every step & committed to strengthening our presence in Europe and connecting with a diverse and aspirational audience.We are looking for a Senior Controller – Direct to Consumer & Marketing to join our European FP&A; team in a leading international retail company within the footwear and fashion industry.This role will play a key part in financial planning, performance analysis, and business decision support for the Direct-to-Consumer (DTC) channel, including retail stores and e-commerce operations, while also supporting marketing investment analysis.The position is highly analytical and business-oriented, focusing on financial reporting, forecasting, planning processes, and scenario simulations to support strategic and operational decision-making. The successful candidate will work closely with cross-functional teams across Europe and act as a finance business partner to DTC and Marketing stakeholders.Key Responsibilities:Financial Reporting & Performance AnalysisLead the monthly closing analysis for the DTC channel (Retail & E-commerce), ensuring accurate performance reporting versus Budget, Forecast and Prior Year.Develop and maintain analytical models and financial tools, primarily in Excel. Manage and structure large datasets to produce clear and actionable financial insights.Prepare and present management reports and performance dashboards for European leadership and general HQ.Provide detailed variance analysis on sales, margins, operating expenses and marketing investments.Monitor store and e-commerce profitability, identifying risks and opportunities.Support financial evaluation of campaigns and brand initiatives.Support the development of data automation and

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Oferta cercana
Controller financiero | lidera tesorería y reporting
Reus
MaserGrup
Controlador financiero
40.000 € al año
Oferta cercana
Controller financiero/a
Reus
MaserGrup
Controlador financiero
40.000 € al año
Oferta cercana
Controller
Tarragona
Indefinido
Talent
Controlador financiero
Ofertas cercanas
Empleo Finanzas en Tarragona
Empleo Tarragona
Empleo Provincia de Tarragona
Empleo Cataluña
Inicio > Empleo > Empleo Finanzas > Empleo Controlador financiero > Empleo Controlador financiero en Tarragona > Controller (Tarragona)

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