Puig FP&A Manager — Niche Fragrance Portfolio
- Seniority
- Manager
- Department
- Finance, Accounting & Revenue Management
- Posted
- May 8, 2026
About Puig
Puig is an independent Spanish fashion and fragrance house with a global footprint, home to a portfolio of international perfume and beauty brands. As a family-led group operating across markets, Puig combines creative brand-building with commercial and operational rigour and offers an international, brand-centric workplace within the wider beauty industry.
Puig is hiring an FP&A Manager, Niche in Barcelona, Spain — lead financial planning and analysis for the niche fragrance portfolio.
Role & Responsibilities
- Own end-to-end FP&A processes for the niche fragrance portfolio: annual budgeting, quarterly reforecasts and monthly rolling forecasts.
- Prepare and present concise management reporting, P&L analysis and KPI dashboards to senior leadership and brand teams.
- Build and maintain financial models for scenario analysis, pricing, promotions and new product launches to support commercial decision-making.
- Partner closely with Marketing, Sales and Supply Chain to assess demand, margin drivers and trade investments; translate commercial plans into financial forecasts.
- Drive month-end reporting activities and ensure the accuracy and integrity of forecast vs. actual reconciliations.
- Develop and automate reporting and dashboards leveraging BI tools; propose process improvements to increase forecast accuracy and efficiency.
- Lead, coach and allocate work for a small FP&A team or analysts, ensuring high-quality deliverables and professional development.
- Support strategic planning initiatives, long-range financial plans and ad hoc commercial analyses for the niche business.
Qualifications
- Demonstrable FP&A experience within beauty, luxury goods, or fast-moving consumer goods, with ownership of brand or category P&L.
- Proven experience in budgeting, forecasting, financial modelling and management reporting.
- Strong stakeholder management and commercial acumen to influence cross-functional decision-making.
- Experience supervising or mentoring junior analysts and managing end-to-end FP&A deliverables.
- Excellent analytical skills, attention to detail and ability to deliver under tight deadlines.
- Bachelor’s degree in Finance, Accounting, Economics or related field; master's degree or professional finance qualification (CFA, ACCA, CIMA) preferred.
- Advanced proficiency in Excel and experience with ERP/finance systems and BI tools.
Skills
Experience
Minimum 5–7 years of progressive FP&A experience in multinational consumer goods, beauty or luxury organisations, including at least 2 years with direct responsibility for a brand/category P&L and people management or mentoring experience.
Education
Bachelor's degree in Finance, Accounting, Economics or related discipline; a Master's degree or professional qualification (CFA, ACCA, CIMA) is advantageous.
Workplace
This position is based in Barcelona, Catalonia, Spain.
Culture
Puig blends entrepreneurial creativity with commercial discipline; teams operate in a fast-paced, brand-driven environment that values cross-functional collaboration and international experience. The company typically rewards initiative, brand sensibility and a pragmatic approach to delivering business results.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Puig, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Financial Planning & Analysis Manager», «Finance Manager — Niche Brands», «FP&A Lead, Fragrances», «Commercial Finance Manager — Niche», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.