BUSINESS CONTROLLER IBERIA 40H (M/F/X)

Descripción del puesto.
Our vision is to establish (COMPANY NAME) as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands.
At (COMPANY NAME), we work as a team to apply our knowledge, skills and experience together and create a diversity of ideas and solutions.
What unites us? We love fashion, we change fashion! At (COMPANY NAME), you have the opportunity to contribute your personality, ideas and creativity - because only when we break new ground together can we create something unique.
Become part of our team of more than employees worldwide and shape your future at (COMPANY NAME)! (COMPANY NAME) is looking for a Business Controller Iberia; an analyst for the company's finance department to join the team, based in our Lisbon offices.
The contract is permanent.
Schedule.
* Monday to Thursday.
9.
AM - 6.
PM (1-hour lunch break) * Friday.
9.
AM - 3.
PM (1-hour break) What you can expect.
The hired person will support the company's finance department in Portugal as a Business Controller for Iberia (Spain & Portugal).
Main functions of a Business Controller, Financial Analyst.
* Support to the company's Financial Director in terms of control analysis and planning.
* Strong link with the Controlling team within the HUB, supporting common projects.
* Month-end activities, such as Cycles, Allocations, etc.
* Analysis of monthly closures and comparison with planning.
* Analysis of cost development and deviations.
* Monitoring of performance indicators and development of business models.
* Setting up dashboards and reports required by Local Management and HUB management in relation to HB Portugal and HB Spain.
* Preparation of Retail / Wholesale projects (profitability analysis).
* Preparation of the annual forecast and subsequent reviews, together with Business Areas and all company departments, as well as system planning.
Your profile.
* Degree in Business Administration or higher degree in Financial Management; Similar.
* Master's degree in Corporate Finance or Accounting, Management Control, or Management Engineering.
* Experience in the standard FP&A cycles of a structured company (more than 5 years); * Knowledge of the premium Retail market, omnichannel experience (is a plus).
* Strong financial background and full understanding of a company's financial statements (P&L, Balance Sheet, and Cash Flow); * Knowledge of accounting standards (IFRS is a plus).
* Analytical mindset and problem-solving skills.
* Ability to understand the business and explain the story unfolding behind the financial numbers.
* Proven ability to develop and maintain financial forecasting models and variance analysis.
* Ability to summarize key information to facilitate and support the financial decision-making process.
* Strong interpersonal skills, able to interact at a higher level within the organization (HUB and HQ).
* Structured, focused on process management.
* Ability to create a high level of cooperation with other departments within the organization.
* High proficiency in Excel (formulas, integrated tables, pivot tables, charts, macros, analysis).
* High proficiency in PowerPoint or other presentation software.
* Knowledge of Power BI and other analytical tools is a plus.
* Valued knowledge in the SAP environment to support financial analysis.
* Integrated use of AI tools.
* High proficiency in English.
* Valued knowledge of Spanish or French.
* Position based in Lisbon, proficiency in Portuguese will be necessary.
Your benefits.
* Salary assistance and meal allowance included.
* Salary commensurate with the position.
* Daily meal allowance.
* Exclusive discounts on clothing, benefits, and discounts for family and friends.
We are a global company with our employees representative of the world at large.
Our inclusive culture embraces each person's authenticity and individuality.
We are committed to equal employment opportunity.
And we believe our equitable work environment helps unleash your full potential and inspires you to thrive