About the role

  • Business Controller overseeing financial reporting and planning within EMEA subsidiaries at Puig. Partnering with teams to deliver business plans and ensure compliance with internal control policies.

Responsibilities

  • Key business partnering role.
  • Working closely with multiple teams within EMEA subsidiaries to deliver the business plans.
  • Complete monthly financial statements (P&L)
  • Ensure all reporting is done accurately and swiftly post period end.
  • Send monthly P&L reports to the key business partners analysing profitability per store and channel.
  • Lead the rolling forecast process and manage investment budgets.
  • Collaborate with other internal stakeholders to ensure the Group Internal Control Policies are followed and highlight any risks and opportunities.
  • Participate in ad hoc projects, financial reporting and analysis.
  • Produce financial information to tight timescales with attention to detail.

Requirements

  • 2-3 years in commercial finance and/or retail finance. Preferably Lux/Beauty sector
  • University Degree (Economics, Business Administration)
  • Fluent English & Spanish – French should be a plus
  • Microsoft tools
  • Digital Business KPIs
  • SAP

Benefits

  • A range of learning and development opportunities
  • An international company with plenty of opportunities to grow
  • A competitive compensation & benefits package

Job title

Business Controller

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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