The Opportunity
Location: Barcelona
As Financial 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 Controlling Director, your main responsibilities will be:
What you'll get to do
* Partner with Commercial controlling to follow up Gross to net conditions, Price Increase and Global Key Accounts.
* Prepare Monthly & Quarterly financial information and analysis.
* Develop strong working relationships with all the various teams spanning multiple regional business and keep up to date with Monthy Business reviews.
* Validate Consolidated monthly Results
* Performing monthly end results analysis (Full Fragrances P&L lines; by Market, by Brand, by Channel and Category).
* Ensure financial data consistency and accuracy between the different systems (BW to Central Finance Migration)
* Guarantee the monthly closing process flows correctly to ensure timings.
* Provide support on DTC (Retail & Brand.com) P&L Analysis.
We'd love to meet you if you have
* The ideal candidate will have a Bachelor's degree in Business or Finance.
* He/She brings a minimum of 1-3 years' experience in controlling and financial analysis.
* Strong analytical skills and experience manipulating large data sets from various sources, interpreting data trends, and extracting business insights.
* Ability to be an active listener and ask relevant, incisive questions, as well as a confident, independent thinker who communicates an analytical point of view to finance and business partners.
* Proven working experience with SAP.
* Assertive, independent, and self-sufficient, with the ability to cope effectively under pressure and meet tight deadlines.
* Good communication skills, personal organization, and rigor, as well as attention to details are necessary to endorse this mission.
* Fluency in Spanish and English is compulsory.
If you are entrepreneur, hands-on, creative and collaborative, if you like bringing initiative and are ready to take on responsibility from day one, this could be the perfect opportunity for you to join the financial team of a company, which offers diverse and passionate careers, promoting people and encouraging personal evolution and development. As such, fluency in Spanish and English is compulsory, as well as an open mindset for international mobility. We are looking for ambitious and curious individuals with an international outlook, who want to join a growing company where creativity harmoniously combines with 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 plenty of opportunities to grow
* A competitive compensation & benefits package
Puig is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.
At Puig, we are continually looking for enthusiastic and committed individuals from a broad range of backgrounds and experiences to join our team. We believe that creating an inclusive environment in which you feel welcomed, valued, engaged, and empowered strengthens our business and fosters a culture where we are inspired to work hard, challenge ourselves, and be innovative in our thinking. Additionally, we believe that the diversity of our employees makes us a stronger company and better able to serve our customers around the world.
Job Req ID: 29704
Puig 2024. This information is privileged, confidential and contains private information. Any reading, retention, distribution or copying of this communication by any person other than its intended recipient is prohibited.
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