ACM Laboratoire Dermatological is a company within the Cantabria Labs pharmaceutical group, present in over 80 countries that develops dermo-cosmetic products, dietary supplements, and medical devices for medical prescription and pharmacy consultation.

With 20 years of expertise in dermatology, we are committed to providing precise, targeted, and effective solutions for all skin conditions (hyperpigmentation, acne, aging, hair loss...) because we believe that healthy skin is a right for everyone. Our aim is to help each person achieve healthy skin and to sustainably improve the quality of life with effective, accessible, fair products recommended by health professionals.

If you would like to learn more about us we invite you to explore the following link: https://www.labo-acm.com/es/

Our ambition? To sustain our strong international growth and expand the ACM brand in France. For this, we need you!

Join the journey!

Come contribute to the growth of a leading dermatology brand within a dedicated, ambitious team in an entrepreneurial and international environment.

As part of the Financial team, we are looking for a Financial Controller

Main Responsibilities

Monitoring Results and Cost Analysis

• Track and interpret outcomes against the strategic and operational objectives (financial and qualitative performance) set by management.
• Analyze costs by type of activity, including products, services, and expenses (monitoring variances in results and risks).
• Assess the relevance of strategies, procedures, management tools, and their implementation.

Budget Forecasting and Planning

• Prepare budgets and forecast upcoming results.
• Conduct periodic budgetary control: gather and consolidate budgetary data across activities, analyze and anticipate budget variances, and monitor their evolution.
• Develop short-term budget planning (new expense commitments, budget compliance) and medium-term financial needs projections.
• Build forecast plans to ensure spending control.

Participation in Financial Closures

• Review and validate general and analytical accounting data, performing a global analysis (provisions, costs, cash flow).
• Reconcile accounting records with management reports.
• Monitor the profit and loss and balance sheets, particularly one-time expenses.
• Notify operational teams in case of budget overruns.

Management Reporting

• Monthly P&L alignment and control.
• Monthly reporting: sales and P&L (alerts and solutions).
• Produce detailed activity reports and performance dashboards.
• Draft economic analyses, budget management summaries, and forecasts.
• Prepare long-term financial statements based on operational results.

Team Support and Corrective Action Proposals

• Collaborate with managers and operational staff to define budget optimization solutions.
• Lead action plans and collaborative projects (support change management, communicate on best practices, cybersecurity risks, fraud risks).

Benefits:

• 2 days of teleworking per week
• Meal vouchers of €12
• 75% reimbursement of transport (Navigo pass)