Join to apply for the Financial Controller - Brands role at Puig
Join to apply for the Financial Controller - Brands role at Puig
Location: Barcelona
As Beauty & Fashion Controller, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Brands, Fashion & HQ Controllers and reporting to the Brands Controller.
Job description:
The Opportunity
Location: Barcelona
As Beauty & Fashion Controller, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Brands, Fashion & HQ Controllers and reporting to the Brands Controller.
What you'll get to do
Business Controlling
o P&L Analysis and KPI’s review
o Partner with Brands teams to follow up Revenues evolution, A&P allocation and New launches projections
Analysis & Month End Closing Validations
o Review & validate monthly closings
o Performing monthly end results analysis (Full Beauty & Fashion P&L’s; by Market, by Brand, by Channel, Category, Collection, etc.)
o Gross Margin Analysis understanding and highlighting the evolution drivers
o Ongoing Risk & Opportunities analysis
o Ensure financial data consistency and accuracy between the different systems
o Guarantee the monthly closing process flow correctly to ensure timings
Planning & Reporting
o Periodic reporting to management
o Prepare and analyze impacts in the different P&Ls
o Responsibility of all Planning processes and scenarios (Budget, Forecast, Landing)
o Actively support benchmarking among Brands and Markets to improve seek opportunities
o Managing ad-hoc projects
o Owner of the different Controlling tools (Analysis for Excel, Business warehouse, ...)
We'd love to meet you if you have
o The ideal candidate holds a bachelor’s degree in business administration or economics, ideally with a specialization in finance.
o He / She brings a minimum of 1-3 years’ experience.
o Good communication skills, personal organization and rigor, as well as attention to details are necessary to fulfill this mission.
o You should also have skills to prepare presentations to management.
o Fluency in Spanish and English is compulsory, as well as an open mindset for international mobility. French is a big plus.
o 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.
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
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance
* Industries
Retail Apparel and Fashion
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