Controller Financiero
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Controller Financiero

Descripción de la oferta

Do you love having fun and enjoying every second? This is how we believe work should be!
The Finance department is waiting for you!
What can we say about us? We are flexible, dynamic, and always up to date with what's going on out there and we have the best teams in our offices!
We create experiences, smile! You found us!
The Pepe Jeans Group, an international reference in the fashion industry is looking for a Financial Controller to join the Financial Planning & Analysis Department. This position will be based in the Pepe Jeans Group headquarters in Barcelona (Sant Feliu de Llobregat).

What will the role entail?
-Preparation of Monthly Financial Reporting to both Executive Committee and Shareholders.
-Perform monthly review on Sales & Margins including variances in COGS vs standard, Returns & Markdown Contributions etc.
-Monthly review P&L by legal entity.
-Liaise with Finance Managers to carry out a Balance Sheet review on a quarterly basis for the most important legal entities.
-Build Financial Models to analyse new business opportunities in conjunction with Group Commercial Management.
-Cooperate in performance improvement projects linked to FP&A department.
-Contribute in annual Budget preparation and subsequent reviews focusing in Balance Sheet and Cash Flow statements.

Who will you report to? Group Financial Planning & Analysis Senior Manager

Requisitos mínimos:
Candidates should have Finance or Business related degree, previous international FP&A experience minimum 3 years in multinational companies and ideally with experience in the fashion industry.

We are looking for an enthusiastic, self-motivated, proactive, confident and reliable team player. Candidates should be used to working in fast pace companies and to meeting tight deadlines. Candidates must possess excellent organisational and analytical skills and the ability to challenge & question information.

With frequent interaction with finance and non-finance colleagues, candidates should possess excellent interpersonal skills, be business orientated and be able to communicate fluently in English & Spanish.

Candidate will need advanced Excel & Power-point presentation skills and knowledge of SAP, BO/BI is highly valued.




1 año de experiencia

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