Join to apply for the Business Controller (Temporary) role at LVMH Perfumes & Cosmetics
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
* Elaboration and reporting of the monthly closings, including 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 is well‑documented and compliant with internal transfer pricing policies. Monitor and analyse actuals against budgeted figures, explaining key variances by cost centre 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 post‑implementation evaluations.
* 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).
* Provide necessary support to the Controlling Manager, so 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 promoting 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%.
Job Details
* Seniority level: Entry level
* Employment type: Temporary
* Job function: Accounting/Auditing and Finance
* Industry: Cosmetics
* Location: Madrid, Community of Madrid, Spain
* Position title: Business Controller (Temporary)
* Company: LVMH Perfumes & Cosmetics
#J-18808-Ljbffr