Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values ​​of our Houses, through a process of permanent creativity.

We are seeking a highly motivated and experienced Retail Controller to join our dynamic Finance team in Madrid. This pivotal role will be instrumental in overseeing the financial control and operational support for our boutiques across Spain, ensuring compliance, accuracy, and efficiency within a leading luxury group.

Key Responsibilities:
Financial Operations & Reconciliation Management:
· Manage and execute timely reconciliation and clearing of General Ledger (GL) accounts, including trade debtors, VAT, and deposits, ensuring prompt identification and resolution of discrepancies.




· Oversee the accurate and timely completion of all month-end closing tasks, adhering strictly to Group policies and procedures.
· Implement and monitor boutique collection controls, encompassing Accounts Receivable, vouchers, pre-payments, and bank confirmations.
Operational Control & Support:
· Conduct thorough reviews of boutique documentation, including anti-money laundering compliance, legal requirements for invoices, and payment limits.
· Act as the primary liaison for boutiques, providing expert guidance and support on operational processes and internal controls.
· Participate in boutique stock counts as required and deliver on-site assistance and training to boutique staff.
· Perform daily controls on boutique operations, covering cash sales, bank accounts, cash legal issues, Anti-Money Laundering (AML), credit card sales, voucher payment application, and adherence to established Retail procedures.
Compliance & Audit Readiness:

📌 Retail Controller (Madrid)
🏢 Richemont
📍 Madrid