Controlador de gestión

Founded in 2016, the French leather goods brand Polène stands out for its exceptional artisanal craftsmanship, creating timeless pieces with organic designs directly inspired by nature. In a context of strong growth and international expansion, we are structuring our operations in 2025 and surrounding ourselves with top talent to develop deep expertise at every level of our organization. Our resolutely artistic positioning supports the elevation of our range of bags and jewelry, backed by 800 artisans in our workshops in Ubrique, Spain . The story of Polène can be written with you: join us and be part of this journey behind the scenes at our Production and logistics site, already home to over eight hundred people passionate about our craft. Responsibilities Financial Reporting Preparation of a monthly report for management Budget variance analysis Commercial management control analysis (sales, distribution channels, etc.) Industrial management control analysis (stock, PRI, etc.) Monitoring provisions on inventory / accounting framework / management Overall analysis of profit and loss items KPIs Industrial Margin Analysis of manufacturing costs (raw materials, labor, indirect costs, etc.) Proposal of improvements Inventory valuation and control Budget Development of the P&L for the Spanish subsidiary Preparation of monthly closing Responsibility for the correct application of the budgetary procedure Coordination with headquarters Qualifications Higher education in Management Control or Business School, with a minimum of 3 years of experience in similar roles Ability to manage and develop a team Reliability and accuracy in monitoring budgetary and accounting data Very advanced level in the Microsoft Office suite, especially Excel and Power BI Strong data analysis and reporting skills Accustomed to working in a high growht environment and meeting tight deadlines High level of English (C1); French is a strong plus Strong communication skills at all levels, with negotiation and conflict resolution abilities Polène is committed to ensuring inclusive recruitment processes and to selecting and promoting every candidate in an ethical and fair manner.

Location: Villamartín, Andalusia, ES

Posted Date: 7/2/2025