EXPERIENCED FINANCE CONTROLLER (Barcelona)

EXPERIENCED FINANCE CONTROLLER (Barcelona)

08 oct
|
Puig
|
Barcelona

08 oct

Puig

Barcelona

Descripción del puesto:

Who We Are Puig is a Home of Love Brands within a family-owned company that fosters wellbeing, confidence, and self-expression while striving to leave a better world behind. For more than a century, our entrepreneurial spirit and passion for creativity have made us a leader in the premium beauty industry.

With 17 Love Brands across Fragrances & Fashion, Makeup, and Skincare, we create stories that connect with people's emotions. We are powered by a general team of more than 13,000 professionals. Our products are sold in over 150 countries, and in 2025, Puig generated net revenues of €5.042 billion.Guided by strong values and sustainability commitments, Puig continues to grow as a Home of Creativity: an open environment where Creators of All Kinds are empowered to thrive, innovate, and express who they are.

Role Mission The Experienced Finance Controller – Iberia acts as a key strategic finance business partner to the Iberia organization, ensuring strong financial steering, transparency and performance discipline across the full P&L.;




The role owns financial planning, forecasting and performance follow-up, partnering closely with Commercial, Retail, Marketing and HR to support business decisions and challenge performance. By translating financial insights into actionable recommendations, the Experienced Finance Controller contributes to sustainable growth, margin protection, disciplined investment and cost management.
Key Areas of Responsibility Financial Planning & Performance Management (FP&A;)
• Lead the annual budgeting, quarterly forecasting and long-range planning processes.
• Provide structured analytical insights across the full P&L;, including Net Revenue, Gross Profit, A&P; and Fixed Costs.
• Own monthly performance reviews and prepare clear variance analyses versus budget, forecast and prior year.
• Identify financial trends, risks and opportunities and proactively support mitigation or acceleration plans.
• Partner with functional co

📌 EXPERIENCED FINANCE CONTROLLER (Barcelona)
🏢 Puig
📍 Barcelona

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