Experteer Overview

Sea uno de los primeros solicitantes, lea la descripción completa del puesto a continuación y luego envíe su candidatura para que sea considerada.

In this role, you will oversee financial control and operational support for boutiques across Spain, ensuring accuracy and compliance within a premier luxury group. You will work closely with the finance and Maison retail teams to strengthen internal controls and drive efficient month-end close and reconciliation processes. You’ll tackle cash, AML, and regulatory requirements, shaping governance and audit readiness.

This position offers a chance to impact store-level controls, reporting, and cross-functional collaboration in a fast-paced, digitally oriented environment.

Compensaciones / Incentivos

- Manage reconciliation and clearance of GL accounts (trade debtors, VAT, deposits) and resolve discrepancies
- Oversee timely month-end closings following Group policies
- Implement and monitor boutique collection controls (AR, vouchers, pre-payments, bank confirmations)
- Act as primary liaison for boutiques, guiding operational processes and internal controls
- Support stock counts and train boutique staff on procedures




- Perform daily controls of boutique operations (cash, bank accounts, AML, credit card sales, vouchers)
- Ensure audit-ready documentation and respond to internal/external audit requests
- Ensure compliance with Brand policies, AML, and Group Sanctions; generate monthly reports for Maison Management
- Support and enforce internal control policies through training, communication, and reporting
- Conduct regular internal control reviews of boutique operations

Responsabilidades

- Bachelor's degree in Business Administration or related field; 3–5 years xugodme in retail controlling or similar
- Solid understanding of retail compliance regulations (AML and cash limits)
- Strong analytical, detail-oriented, problem-solving, and quantitative analysis abilities
- Autonomy, initiative, and continuous improvement mindset
- Excellent communication and interpersonal skills with ability to explain financial information to diverse audiences
- Fluency in Spanish and English (written and spoken)
- Proficiency in SAP and Microsoft Office (Excel, Word, PowerPoint)

Requisitos principales

•

📌 Retail Controller (Madrid)
🏢 Richemont
📍 Madrid