Descripción de la oferta
Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family‑owned company with a long‑term commitment to our brands and stakeholders.Maximice sus posibilidades de que su candidatura sea seleccionada asegurándose de que su CV y sus habilidades se ajustan al perfil.OpportunityLocation: Barcelona. We are looking for a motivated and detail‑oriented Group NWC & Cash Flow Controller to join our Finance team. Mission: Provide accurate and insightful analysis of Group net working capital and cash flow, ensuring a clear understanding of balance sheet dynamics and cash drivers. Enable informed decision‑making through transparent, consistent financial insights.What you’ll get to doGroup Net Working Capital AnalysisMonitor and analyse net working capital, explaining key movements vs prior periods, budget and forecastDeep dive into receivables, payables, inventory and operational driversIdentify risks, anomalies and opportunities to improve cash generationTranslate financial movements into business‑driven insights in coordination with key functionsGroup Cash Flow Analysis & ForecastingPrepare and review Group cash flow forecasts, ensuring alignment across actuals and budget/forecastBuild a clear bridge between EBITDA, working capital, CapEx and other cash driversValidate assumptions and challenge inputs to ensure robust cash flow projectionsPerformance Reporting & CommunicationDeliver regular reporting on NWC and cash flow performanceAnalyse variances and provide clear, structured explanations for managementSupport preparation of presentations and decision‑making materialsProcess Improvement & GovernanceEnhance cash flow reporting and working capital trackingDrive consistency in definitions, methodologies and interpretation across the GroupLead automation initiatives, including:Entity‑level cash flow visibilityAligned consolidated cash flow reportingCross‑Functional CoordinationPartner with key departments including Treasury, Accounts Payable, Accounts Receivable, Controlling, and Operations.Collaborate across functions to strengthen cash culture and disciplineWe’d love to meet you if you haveDegree in Business Administration, Finance, Accounting or a related field+4 years of experience in audit or finance, with exposure to balance sheet analysis, cash flow and working capital managementStrong understanding of balance sheet mechanics, cash flow dynamics and net working capital drivers, with the ability to connect financial performance to business activitiesProven ability to translate complex financial data into xcskxlj clear and actionable insights for senior stakeholdersStrong analytical skills, with high rigor and attention to detailProactive, hands‑on mindset with a continuous improvement approachExperience with ERP and reporting tools (e.g. SAP, consolidation systems) is a plusFluent in EnglishA few things you’ll love about usAn entrepreneurial, creative and welcoming work cultureA range of learning and development opportunitiesAn international company with plenty of opportunities to growA competitive compensation & benefits packagePuig is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.#J-18808-Ljbffr
