
Iberia Finance Controller (Temporary)
Barcelona, B, ES
The Opportunity
The Iberia Controller is a key business partnering role. Working closely with multiple teams within the Iberia subsidiary to deliver the business plans, reporting to the Iber Finance Director.The role has a combination of financial accounting tasks but also commercial finance business partnering and value-added elements.
What you´ll get to do
• Understand accounting principles, complete monthly financial statements (P&L)
• Work with internal accounting teams to ensure all reporting is done accurately and swiftly post period end, ensuring accuracy of monthly finance reports
• Send monthly P&L reports to the key business partners analysing profitability per store and channel, indicating key variations with budget and prior year
• Provide support for analysing promotional strategies, analyse ROI of key launches where relevant and uplift in performance from key initiatives
• Lead the rolling forecast process and working closely with various internal teams to manage investment budgets
• Working closely with other internal stakeholders to ensure the Group Internal Control Policies and Procedures are followed, including working with External auditors;
• Controlling and monitoring all areas of finance and highlighting to management any risks and opportunities.
• Ad hoc projects, financial reporting and analysis
• Ability to produce information to thigh timescales with good attention to detail
We´d love to meet you if you have
• Experience: 5-10 years in commercial finance and/or retail finance. Preferably Lux/Beauty sector
• Education: University Degree (Economics, Business Administration)
• Languages: Fluent English/Spanish
• Competencies: Analytical and synthesis skills in creative environments, discretion and confidentiality on job content. Accountability. Service Orientation. Efficiency/Simplicity solution provider. Teamwork and cooperation mindset. Autonomous, rigorous and proactive.
• Specific Knowledge required: Microsoft tools. Digital Business KPIs. SAP.
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
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