The position reports to the Senior Controller for LOEWE Perfumes and is responsible for the following:
Consolidation of the financial information of the subsidiaries.Elaboration and reporting of the monthly closings for each Head Office, including financial control, analysis of expenditures and deviations, flash sales, and packages (P&L) of the subsidiaries.Preparation of necessary information for quarterly consolidations and hard closings of the Group.Ensure achievement of sales goals, operative results, and DSO by brand, as well as Cash Flow by entity.Elaboration and supervision of the company budgets (budget and revisions) and implementation of action plans (Contingency plans) to protect the operative result.Elaboration and supervision of the company's three-year plan.Tracking of operating accounts by customers/channels/areas for precise financial analysis and decision-making.Delivery of necessary financial information to auditors for the preparation of annual accounts.Maintenance and development of new projects and procedures, with emphasis on compliance with internal audit rules.Revision of company rates, including supervision of compliance with margins in international rates.Control and tracking of expense distributions of Back Office and Front Office.Provide necessary support to the Finance and Management team to aid in decision-making.Profile: Degree in Business Administration.Masters in Controlling or International Business.At least 7 years of experience in an International Controlling role within a retail company, with experience in subsidiaries and export companies.Result-oriented with a problem-solving attitude.Highly analytical with attention to detail and ability to manage data effectively.Proactive and collaborative.Continuous improvement mindset.Strong presentation skills and ability to articulate analysis into recommended action plans.
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