Auf einen Blick
- Aufgaben: Unterstütze die Finanzplanung und Analyse in einem internationalen Team.
- Unternehmen: Dynamisches Unternehmen mit kreativer und einladender Kultur.
- Vorteile: Mitarbeiterrabatte, internationale Karrieremöglichkeiten und ein kreatives Arbeitsumfeld.
- Weitere Informationen: Fließend Englisch, Kenntnisse in Französisch oder Spanisch von Vorteil.
- Warum dieser Job: Entwickle deine Fähigkeiten im Finanzbereich und arbeite an spannenden Projekten.
- Qualifikationen: Bachelor-Abschluss in Finanzen oder verwandtem Bereich, bis zu 3 Jahre Erfahrung.
Das prognostizierte Gehalt liegt zwischen 60000 - 80000 € pro Jahr.
We are looking for a motivated and detail-oriented Junior Finance Controller (Temporary - 80 to 100%) to join the EMAD (European, Mediterranean and African Distributors) team.
In this role, you will support financial planning, reporting and performance analysis across distributor markets and the Nordics region, covering multiple countries, business models and currencies.
Reporting to the EMAD Finance Director, you will work closely with Finance, Commercial, Marketing and Retail stakeholders to provide reliable analysis, support business decisions and contribute to effective financial monitoring.
This is a strong opportunity to develop your controlling and FP&A skills in an international, fast-moving environment.
What you’ll get to do
Support the preparation of weekly sales estimates and help analyze key variances versus budget and prior year.
Contribute to monthly financial reporting, including global P&L, customer and brand P&L, A&P costs, fixed costs and key financial indicators.
Help ensure the accuracy, completeness and proper documentation of financial records in line with company procedures and local requirements.
Support invoice coding, distributor recharges, provision tracking and other recurring controlling activities.
Assist with budgeting, forecasting and P&L follow-up, ensuring data is accurate, consistent and submitted on time through company tools.
Prepare financial analyses for business reviews, highlighting performance drivers, risks, opportunities and potential corrective actions.
Contribute to improving reporting tools, templates and processes to provide clear and useful financial insights.
Perform ad hoc financial analysis and support the team on specific projects when required.
We’d love to meet you if you have Education Bachelor’s degree in Finance, Accounting or a related field. A master’s degree is a plus.
Experience Up to 1-3 years of professional experience in finance, controlling, or financial analysis ideally in cosmetics, luxury or in consumer goods industry.
Languages Fluency in English is required. French and/or Spanish would be a plus.
Skills and competencies
Strong command of Microsoft Office, especially Excel and Power Point.
Knowledge of SAP/BW is a strong advantage.
Strong analytical mindset and problem-solving skills.
Reliable, well organised and attentive to detail in daily tasks.
Good interpersonal and communication skills, with the ability to work effectively with different teams.
We welcome Creators Of All Kinds.
A few things you’ll love about us
An entrepreneurial, creative and welcoming work culture.
An international company with plenty of opportunities to grow.
Employee discount on our products.
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Junior Finance Controller (Fixed-Term Contract, 80-100%) Arbeitgeber: PUIG
Puig ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern ein agiles und inspirierendes Arbeitsumfeld bietet. In unserem Hamburger Büro fördern wir eine offene und freundliche Atmosphäre, in der Teamarbeit und persönliche Entwicklung großgeschrieben werden. Mit attraktiven Mitarbeiterrabatten, flexiblen Arbeitsmodellen und außergewöhnlichen Firmenevents schaffen wir eine Kultur, die sowohl das Wohlbefinden als auch den Selbstausdruck unserer Mitarbeiter unterstützt.
