LVMH Business Controller

LVMH Perfumes & Cosmetics, a division of the esteemed LVMH Group, stands as a beacon of luxury and innovation in the beauty industry. Renowned for its commitment to excellence, LVMH Beauty Iberia is dedicated to fostering an inclusive and diverse workplace, valuing each individual's unique talents and perspectives. As part of this commitment, the company actively promotes equal opportunities and encourages applications from candidates with disabilities.

1. Prepare and report monthly financial closings, including financial control, expenditure analysis, and variance analysis against budgeted figures.
2. Manage the monthly re-invoicing process to Europe, ensuring compliance with internal transfer pricing policies.
3. Conduct monthly closing reviews with Brand General Managers to identify risks and opportunities, implementing action plans as necessary.
4. Supervise the company's budget elaboration and revisions, implementing contingency plans to protect operational results.
5. Coordinate and follow the annual CAPEX budgeting process, supporting profitability analysis for new investments and conducting post-implementation evaluations.
6. Collaborate closely with accounting, cash collections, treasury, and logistics departments to achieve sales goals and operational results.
7. Validate and control expenses, including purchase orders, travel and entertainment, and CAPEX.
8. Support the Controlling Manager in decision-making processes by providing accurate and timely financial information.

1. Minimum of 2 years experience in a controlling role within retail or audit environments.

1. Results-oriented mindset
2. Strong analytical skills with attention to detail
3. Proactive and collaborative approach
4. Expertise in financial management and reporting
5. Proficiency in Excel; SAP knowledge is advantageous

Minimum 5 years of relevant experience is required.

Degree in Business Administration, Economics, or Finance.

LVMH Beauty Iberia offers a hybrid working model, promoting work-life balance and flexibility.

LVMH Beauty Iberia is committed to creating an inclusive and integrative working environment that celebrates diversity and encourages the unique talents of all employees. The company values equal opportunities and actively supports candidates with disabilities, fostering a culture of respect and collaboration.