Business Controller (Temporary)

This position reports directly to the Head of Controlling for LVMH Beauty Iberia . The Controller will support the financial performance of the business through accurate reporting and close collaboration with key stakeholders.

• Elaboration and reporting of the monthly closings, including the financial control, following and analysis of the expenditures and deviations, flash sales, packages (P&L).
• Manage the monthly re-invoicing to Europe by ensuring recharging process are well-documented and compliant with internal transfer pricing policies. Monitor and analyze actuals against budgeted figures, explaining key variances by cost center or business units.
• Monthly closing reviews with Brand General Managers identifying risk and opportunities and implementing action plans when needed.
• Elaboration and supervision of the budgets of the company (budget, revisions). Implementation of action plans (Contingency plan...