LVMH Business Controller

LVMH Perfumes & Cosmetics, a prestigious division within the LVMH Group, is renowned for its commitment to excellence and innovation in the luxury beauty sector. As an employer, LVMH Beauty Iberia champions diversity and inclusivity, fostering an environment where unique talents are celebrated and equal opportunities are promoted.

1. Prepare and report monthly financial closings, including financial control, expenditure analysis, and deviation tracking.
2. Manage monthly re-invoicing to Europe, ensuring compliance with internal transfer pricing policies.
3. Monitor and analyze actuals versus budgeted figures, explaining key variances by cost center or business unit.
4. Conduct monthly closing reviews with Brand General Managers to identify risks and opportunities, implementing action plans as necessary.
5. Oversee the company's budget processes, including revisions and contingency plans to protect operational results.
6. Coordinate the annual CAPEX budgeting process, supporting profitability analysis for new investments and post-implementation evaluations.
7. Collaborate closely with accounting, cash collections management, treasury, and logistics departments to achieve sales goals and operational results.
8. Validate and control expenses, including purchase orders, T&E, and CAPEX.
9. Provide support to the Controlling Manager to facilitate informed decision-making within the financial department.

1. Minimum of 2 years experience in a controlling role within Retail or Audit.
2. Degree in Business Administration, Economics, or Finance.
3. Fluency in Spanish and English (C1 level); French (C1 level) is advantageous.

1. Results-oriented
2. Highly analytical with attention to detail
3. Proactive and collaborative
4. Financial management and reporting
5. Proficiency in Excel; SAP knowledge is a plus

Minimum of 5 years in a relevant financial controlling role.

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 fostering an inclusive and integrative working environment, valuing diversity and celebrating each individual's unique talents. The company actively promotes equal opportunities and encourages applications from candidates with disabilities.