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
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