Junior Financial Controller Iberia 40h (m/f/x) at HUGO BOSS México S.A. de C.V.

Lisbon, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

20 Jun, 26

Salary

0.0

Posted On

22 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Control Analysis, Planning, Month-end Activities, Cost Analysis, Performance Indicators Monitoring, Business Model Development, Dashboard Creation, Report Preparation, Profitability Analysis, Annual Forecast Preparation, Financial Statement Understanding, Financial Forecasting Models, Variance Analysis, Excel Proficiency, PowerPoint Proficiency, English Proficiency

Industry

Retail Apparel and Fashion

Description

Our vision is to establish HUGO BOSS as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands. At HUGO BOSS, we work as a team to apply our knowledge, skills and experience together and create a diversity of ideas and solutions. What unites us? We love fashion, we change fashion! At HUGO BOSS, you have the opportunity to contribute your personality, ideas and creativity — because only when we break new ground together can we create something unique. Become part of our team of more than 19.000 employees worldwide and shape your future at HUGO BOSS! Junior Financial Controller Iberia 40h (m/f/x) HUGO BOSS Portugal & Companhia | Lisboa | Portugal | Full-time | P4 HUGO BOSS is looking for a Financial Controller Iberia; an analyst for the company's finance department to join the team, based in our Lisbon offices. Schedule: Monday to Thursday: 9:00 - 18:30 (1-hour lunch break) Friday: 9:00 - 16:00 (1-hour break) What you can expect: The hired person will support the company's finance department in Portugal as a Junior Financial Controller for Iberia (Spain & Portugal). Main functions: Support to the company's Financial Director in terms of control analysis and planning. Strong link with the Controlling team within the HUB, supporting common projects. Month-end activities, such as Cycles, Allocations, etc. Analysis of monthly closures and comparison with planning. Analysis of cost development and deviations. Monitoring of performance indicators and development of business models. Setting up dashboards and reports required by Local Management and HUB management in relation to HB Portugal and HB Spain. Preparation of Retail / Wholesale projects (profitability analysis). Preparation of the annual forecast and subsequent reviews, together with Business Areas and all company departments, as well as system planning. Your profile: Degree in Business Administration or higher degree in Financial Management; Similar. Master's degree in Corporate Finance or Accounting, Management Control, or Management Engineering. Experience in the standard FP&A cycles of a structured company. Experience 2-3 years as a Financial Controller Iberia Knowledge of the premium Retail market, omnichannel experience (is a plus). Strong financial background and full understanding of a company's financial statements (P&L, Balance Sheet, and Cash Flow); Knowledge of accounting standards (IFRS is a plus). Analytical mindset and problem-solving skills. Ability to understand the business and explain the story unfolding behind the financial numbers. Proven ability to develop and maintain financial forecasting models and variance analysis. Ability to summarize key information to facilitate and support the financial decision-making process. Strong interpersonal skills, able to interact at a higher level within the organization (HUB and HQ). Structured, focused on process management. Ability to create a high level of cooperation with other departments within the organization. High proficiency in Excel (formulas, integrated tables, pivot tables, charts, macros, analysis). High proficiency in PowerPoint or other presentation software. Knowledge of Power BI and other analytical tools is a plus. Valued knowledge in the SAP environment to support financial analysis. Integrated use of AI tools. High proficiency in English. Valued knowledge of Spanish or French. Position based in Lisbon, proficiency in Portuguese will be necessary. Your benefits: We value your work: Receive an attractive salary and a mobility allowance / Deutschlandticket. Made for Me: Enjoy the freedom of our flexible working model. With 'Threedom of Work', spend 3 days in Metzingen and 2 days working remotely. High-performing people need a healthy balance. Take advantage of the employee gym, a variety of sports activities, a 37-hour workweek, and enjoy two vacation days per month. Your personal development is important to us. We offer a wide range of training opportunities at our HUGO BOSS University. Exclusive discounts for shopping and arts: benefit from discounts for family and friends along with free entrance to more than 15 international art museums. Does innovation drive you? Same for us! This passion is reflected in our modern workplaces and innovative tools. Sustainability is one of our key values, and more than just a trend. We are committed to environmental, animal and climate protection, and human rights. As part of our commitment, we offer an environmentally friendly bus shuttle. We also place great importance to good taste when it comes to food. Welcome to our award-winning restaurant & café Times. We are a global company with our employees representative of the world at large. Our inclusive culture embraces each person’s authenticity and individuality. We are committed to equal employment opportunity. And we believe our equitable work environment helps unleash your full potential and inspires you to thrive. Do you feel it’s time for a new challenge at HUGO BOSS? If so, we look forward telling you all about this job opportunity in a personal conversation.

Responsibilities

The Junior Financial Controller will support the Financial Director in Portugal with control analysis and planning, focusing on month-end activities, cost deviation analysis, and performance indicator monitoring. Key tasks include preparing reports for local and HUB management and managing the annual forecast process across company departments.