Select how often (in days) to receive an alert: Create Alert 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. The Opportunity Location: 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 do Functions and Responsibilities : 1. Group Net Working Capital Analysis * Monitor and analyse net working capital, explaining key movements vs prior periods, budget and forecast * Deep dive into receivables, payables, inventory and operational drivers * Identify risks,



anomalies and opportunities to improve cash generation * Translate financial movements into business-driven insights in coordination with key functions 2. Group Cash Flow Analysis & Forecasting * Prepare and review Group cash flow forecasts, ensuring alignment across actuals and budget/forecast * Build a clear bridge between EBITDA, working capital, CapEx and other cash drivers * Validate assumptions and challenge inputs to ensure robust cash flow projections 3. Performance Reporting & Communication * Deliver regular reporting on NWC and cash flow performance * Analyse variances and provide clear, structured explanations for management * Support preparation of presentations and decision-making materials 4. Process Improvement & Governance * Enhance cash flow reporting and working capital tracking * Drive consistency in definitions, methodologies and interpretation across the Group * Lead automation initiatives, including: o Entity

📌 Group NWC (Cataluña)
🏢 Puig Deutschland
📍 Cataluña