Senior Controller - Brand

M/F

CHALLENGE

As Senior Controller in the Brand department, your main responsibilities will be to support the Direction in the decision-making process, by providing financial control management information, preparing, and controlling the reporting of the main performance indicators and ensuring the reliability of the information provided.

RESPONSIBILITIES

• Carry out and supervise invoice control, accounting and analytical support to the Brand department

• Create detailed finance reports and presentations to support the departments strategy and decision making

• Prepare and develop the Budget, Forecast and Area Development Plan alongside Direction

• Evaluate and report rentability in Marketing campaigns, products and Brand projects

• Report variables specific to the Brand department (Social Media, Photography Studio, Trade Marketing and other variables)

• Analyze and report deviations from the Brand and Marketing budget

• Control and monitor the main KPIs and interactions with Ecommerce and Commercial Ecommerce teams

• Coordinate budget execution in line with other departments (Ecommerce and Commercial Ecommerce, Production) and evaluate outcomes

PROFILE

• Bachelor´s or Master´s degree in Economics, Management, Control Management or Accounting

• Minimum of 3 years of experience in a Control Management or Auditing role

• Previous experience in a marketing role is valued

• Advanced knowledge in Excel and other analytic tools

• Excellent communication and presentation skills

• Good level of English and Spanish

• Resilient and results oriented

• Highly critical spirit