Business Controller
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Barcelona • Spain
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About the role
- Key business partnering role.
- Working closely with multiple teams within EMEA subsidiaries to deliver the business plans.
- Complete monthly financial statements (P&L)
- Ensure all reporting is done accurately and swiftly post period end.
- Send monthly P&L reports to the key business partners analysing profitability per store and channel.
- Lead the rolling forecast process and manage investment budgets.
- Collaborate with other internal stakeholders to ensure the Group Internal Control Policies are followed and highlight any risks and opportunities.
- Participate in ad hoc projects, financial reporting and analysis.
- Produce financial information to tight timescales with attention to detail.
Requirements
- 2-3 years in commercial finance and/or retail finance. Preferably Lux/Beauty sector
- University Degree (Economics, Business Administration)
- Fluent English & Spanish – French should be a plus
- Microsoft tools
- Digital Business KPIs
- SAP
Benefits
- A range of learning and development opportunities
- An international company with plenty of opportunities to grow
- A competitive compensation & benefits package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statementsP&L analysisrolling forecastinvestment budgetsfinancial reportingfinancial analysisattention to detailcommercial financeretail financeDigital Business KPIs
Soft Skills
business partneringcollaborationrisk managementopportunity identificationcommunication