Descripción de la oferta
This job is with Puig, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Quiénes somosPuig es un Home of Love Brands dentro de una empresa familiar que promueve el bienestar, la confianza y la autoexpresión mientras dejamos un mundo mejor. Durante más de un siglo, nuestro espíritu emprendedor y nuestra pasión por la creatividad nos han convertido en un referente en la industria de la belleza premium.Con 17 Marcas de Amor en Fragancias y Moda, Maquillaje y Cuidado de la Piel, creamos historias que conectan con las emociones de las personas y contamos con un equipo global de más de 13.000 profesionales. Con productos vendidos en más de 150 países y unos ingresos netos de 5.042 millones de euros en 2025, y guiados por valores sólidos y compromisos de sostenibilidad, Puig sigue creciendo como un Home of Creativity: un espacio abierto donde Creators Of All Kinds están empoderados para prosperar, innovar y expresar quiénes son.Role MissionThe Experienced Finance Controller – Iberia acts as a key strategic finance business partner to the Iberia organization, ensuring strong financial steering, transparency and performance discipline across the full P&L.The role owns financial planning, forecasting and performance follow-up, partnering closely with Commercial, Retail, Marketing and HR to support business decisions and challenge performance. By translating financial insights into actionable recommendations, the Experienced Finance Controller contributes to sustainable growth, margin protection, disciplined investment and cost management.Key Areas of ResponsibilityFinancial Planning & Performance Management (FP&A)Lead the annual budgeting, quarterly forecasting and long-range planning processes.Provide structured analytical insights across the full P&L, including Net Revenue, Gross Profit, A&P and Fixed Costs.Own monthly performance reviews and prepare clear variance analyses versus budget, forecast and prior year.Identify financial trends, risks and opportunities and proactively support mitigation or acceleration plans.Partner with functional cost owners to ensure transparency, financial discipline and forward-looking cost steering.Business Partnering & Strategic SupportAct as a key finance partner to Commercial, Retail, Marketing and HR teams, constructively challenging business assumptions and supporting decision-making.Support strategic decisions on pricing, promotions, commercial investments and resource allocation.Provide financial evaluation of go-to-market initiatives, brand investments and other key business opportunities.Translate complex financial information into clear insights and actionable recommendations for senior stakeholders.Balance growth opportunities with profitability, cash discipline and appropriate financial governance.Financial Control & GovernanceEnsure accurate and timely month-end close in line with corporate accounting standards and IFRS.Maintain strong internal controls and ensure compliance with statutory, tax and corporate requirements.Coordinate with external auditors and support audit processes.Act as a key finance interface with regional and global finance teams and shared service centers.Ensure high standards of data quality, accuracy and financial reporting.Process ImprovementDrive finance process standardization and continuous improvement across the Iberia organization.Lead automation, reporting improvements and digital finance initiatives to increase efficiency and analytical capabilities.Collaborate with shared service centers to optimize transactional finance flows and service quality.RequirementsExperience & EducationUniversity degree in Finance, Economics, Business Administration or a related field.5–8 years of experience in FP&A, Commercial Finance, Business Controlling or similar finance roles.Proven experience acting as a finance business partner to senior stakeholders.Strong understanding of full P&L dynamics, including revenue, gross margin, A&P and fixed cost structures.Experience in budgeting, forecasting and long-range planning within a multi-market or matrix organization.Experience collaborating with shared service centers and regional/global finance teams.Experience in FMCG, beauty, retail or other brand-driven environments is a strong advantage.Competencies & SkillsStrong analytical and strategic mindset, with the ability to translate financial data into clear business insights and recommendations.Strong business partnering capabilities and confidence to constructively challenge senior stakeholders.Excellent understanding of P&L dynamics, revenue drivers, margin structure and fixed cost discipline.Ability to balance growth ambitions with financial rigor and governance.Strong communication and influencing skills, with the ability to simplify complex financial topics for non-finance stakeholders.Comfortable operating in a fast-paced, matrix and cross-functional environment.Proactive, structured and solution-oriented, with a forward-looking approach to risks and opportunities.Strong ownership mentality, sound business judgment and high integrity.Interest in digitalization, automation and the use of new technologies in Finance.LanguagesFluency in English and Spanish is required.Lo que te encantará de nostrosUna cultura de trabajo emprendedora, creativa y acogedoraOportunidades de aprendizaje y desarrolloUna empresa internacional con muchas oportunidades de crecimiento profesionalUn paquete competitivo de compensación y beneficios
