Consolidation & Reporting Controller (Temporary)

  • Company: Loewe SA
  • Country/Region: Spain
  • Business group: Fashion & Leather Goods
  • Contract type: Temporary Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: LOEW00472
  • Date of publication: 2019.11.18

Position

The key functions of the consolidation & reporting controller will be:

  • Weekly reporting, preparation of comments as well of preparation of sales analysis by nationality, products...
  • Monthly closing: update of exchange rate, preparation of activity report, monthly sales report, control of SyRUS data -(BTQ, TRE, Venezia...) related to sales, treasury, intercos, additional schedules-, analysis of expenses (consolidated and by market), preparation of instructions to the market, monthly calls with the regions for the analysis of the result, KPI preparation...
  • Ad-hoc analysis: consolidation of data from the markets, men sales report, preparation of ppt presentation for the group (Budget, executive summary, weekly sales), store portfolio...
  • Coordination and supervision of the consolidation & reporting trainer

The position works mainly with excel, SyRUS (consolidation tool), Data (extraction of main data for LOEWE) and interact with the controllers from the regions, merchandising team, stock controller...


Profile

The Conso & Reporting Controller will:

  • have a mínimum of 3 years of FP&A experience (better if multi cost centers experience)
  • be proficient in Excel
  • be fluent in English and Spanish.
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Fashion & Leather Goods

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