Job Opportunities in Portugal


September 17, 2024

Hugo Boss

Lisboa


Business Controller Iberia 40h (m/f/x)

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 17.000 employees worldwide and shape your future at HUGO BOSS!


HUGO BOSS is looking for a Business Controller Iberia; an analyst for the company's finance department to join the team, based in our Lisbon offices. The contract is permanent.
Schedule:
  • Monday to Thursday: 9:00 AM - 6:00 PM (1-hour lunch break)
  • Friday: 9:00 AM - 3:00 PM (1-hour break)



What you can expect:

The hired person will support the company's finance department in Portugal as a Business Controller for Iberia (Spain & Portugal).

Main functions of a Business Controller, Financial Analyst:
  • 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 (more than 5 years);
  • 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 Power Point 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:


  • Salary assistance and meal allowance included.
  • Salary commensurate with the position.
  • Daily meal allowance.
  • Exclusive discounts on clothing, benefits, and discounts for family and friends.


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.

Latest Job Opportunities


October 19, 2024

Huork.com
Recepcionista

Porto

View Details

October 19, 2024

EXPLICOLÂNDIA OnLine
Explicador(a) de HISTÓRIA para a EXPLICOLÂNDIA OnLine

Porto

OTHER

View Details

October 18, 2024

Auchan
Operador/ a de Hipermercado Caixas - 25H Semanais Sazonal - Auchan Almada

Almada

OTHER & PART TIME

View Details

October 18, 2024

Blueotter
Serralheiro

Lisboa

View Details

October 18, 2024

Job Traveler
Start je internationale carrière in Lissabon - met...

Lisboa

View Details

October 18, 2024

Job Traveler
Marketing & Sales Expert in Lissabon - met Opleiding en...

Lisboa

View Details

October 18, 2024

Job Traveler
Werk voor Bol.com in Lissabon - Met Bedrijfsflat!

Lisboa

View Details

October 18, 2024

Job Traveler
Beleef Portugal! Tussenjaar met Accommodatie in Lissabon

Lisboa

View Details

October 18, 2024

Strattone RH
Conseiller client à distance H/F - Lisbonne

Lisboa

View Details

October 18, 2024

Job Traveler
Reiseberatung für Business Travels

Lisboa

View Details

Similar Jobs


September 13, 2024

Anova
Business Intelligence and Data Analysist

Coimbra

OTHER

View Details

September 13, 2024

IKEA
Colaborador de Vendas - Escritórios e Business - 20h Fim de Semana (Sexta-feira, Sábado e Domingo)

Loures

OTHER & PART TIME

View Details

August 21, 2024

Bosch Group
Business Intelligence Controlling Specialist (f/m/div)

Ovar

OTHER

View Details

August 14, 2024

TE Connectivity
Manager HR Business Partner

Évora

View Details

September 12, 2024

Bluepharma - Indústria Farmacêutica
IT Business Analyst

Coimbra

OTHER

View Details

July 29, 2024

Gazelle Wind Power
Business Development Specialist

Viana do Castelo

FULL TIME

View Details

New Jobs from This Company


September 16, 2024

Hugo Boss
Runner HUGO Outlet Freeport 40h. New Opening (m/f/x)

Alcochete

OTHER

View Details

September 16, 2024

Hugo Boss
Sales Associate HUGO Outlet Freeport 30h. New Opening (m/f/x)

Alcochete

OTHER

View Details

September 16, 2024

Hugo Boss
Assistant Store Manager HUGO Outlet Freeport 40h. New opening (f/m/x)

Alcochete

View Details

September 12, 2024

Hugo Boss
Sales Assistant Store Braga Parque 40h (m/f/x)

Braga

View Details