LVMH Perfumes & Cosmetics Financial Controller

Madrid • Spain

Wednesday, May 28, 2025

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 fosters an inclusive and diverse work environment, valuing unique talents and promoting equal opportunities for all employees.

1. Elaborate 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 and analyzing actuals against budgeted figures.
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 process, including revisions and contingency plans to protect the operative result.
5. Coordinate and follow the annual CAPEX budgeting process, supporting profitability analysis for new investments and post-implementation evaluations.
6. Collaborate closely with accounting, cash collections management, treasury, and logistics departments to achieve sales goals and operative results.
7. Validate and control expenses, including purchase orders, T&E, and CAPEX.
8. Support the Controlling Manager in decision-making processes by providing accurate financial information.

1. Minimum of 2 years experience in a controlling role within Retail or Audit.
2. Degree in Business Administration, Economics, or Finance.

1. Results-oriented with a high level of analytical skills and attention to detail.
2. Proactive and collaborative approach to work.
3. Proficiency in financial management and reporting.
4. Advanced proficiency in Excel; SAP knowledge is advantageous.
5. Fluent in Spanish and English; French is a plus.

Minimum of 5 years in a relevant financial controlling position.

Degree in Business Administration, Economics, or Finance.

LVMH Beauty Iberia offers a dynamic and inclusive work environment, promoting diversity and equal opportunities for all employees.

LVMH Beauty Iberia prides itself on fostering an inclusive culture that celebrates diversity and encourages the unique talents of its employees. The company is committed to creating an integrative working environment where all individuals have the opportunity to thrive.