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 cost owners to ensure transparency, financial discipline and forward-looking cost steering.

Business Partnering & Strategic Support
- Act as a key finance partner to Commercial, Retail, Marketing and HR teams, constructively challenging business assumptions and supporting decision-making.
- Support strategic decisions on pricing, promotions, commercial investments and resource allocation.
- Provide financial evaluation of go-to-market initiatives, brand investments and other key business opportunities.
- Translate complex financial information into clear insights and actionable recommendations for senior stakeholders.
- Balance growth opportunities with profitability, cash discipline and appropriate financial governance.
- Ensure accurate and timely month-end close in line with corporate accounting standards and IFRS.
- Maintain stro

📌 EXPERIENCED FINANCE CONTROLLER (Barcelona)
🏢 Puig
📍 Barcelona