Moët HennessyBusiness Analyst
Moët Hennessy, part of LVMH, is a global leader in the luxury wines and spirits sector, known for its exceptional and exclusive brands such as Dom Perignon, Moët & Chandon, Veuve Clicquot, and Hennessy. The company operates a global distribution network across 160 countries, divided into regions including Europe, Asia Pacific, North America, Latin America, Africa & Middle East, and Global Travel Retail. Moët Hennessy is committed to crafting experiences guided by values of Sharing, Elegance, Integrity, Spirit of conquest, and Epicureanism.
- Prepare monthly performance reports including Volume, Revenue, Variance Analysis, PnL, and Mid-month forecast.
- Prepare quarterly overheads reports.
- Develop and maintain Excel files for Forecasting, Risk & Opportunities, Budget, and Strategic Planning processes.
- Prepare monthly Overhead analysis of the EMEA headquarters.
- Consolidate quarterly cash reports and prepare key comments based on market feedback.
- Maintain reporting and consolidation files regularly.
- Manipulate and visualize big data sets using tools like Power BI and QlikSense.
- Improve existing internal reports for efficiency.
- Provide ad-hoc analysis of business results for different stakeholders.
- Prepare content for review meetings with the Business Controller and Director.
- Previous work experience in Finance or Commercial Data Analysis required
- University degree or Business School and/or Academic degree in Business Analytics or Data Science
- Understanding of basic accounting principles
- Right to work in the UK
- Proficiency in Excel
- Experience with data visualization tools such as Qlik Sense, Power BI, or ANAPLAN
- Knowledge of programming languages such as VBA, R or Python is preferred
- Ability to work under pressure and meet deadlines
- Excellent interpersonal and communication skills
- Strong motivation and ability to take initiative
- Accuracy and strong attention to detail
- Action and result-oriented
Beginner level experience in Finance or Commercial Data Analysis.
University degree or Business School and/or Academic degree in Business Analytics or Data Science.
The role is based in London, within a dynamic and fast-paced environment that values elegance, integrity, and a spirit of conquest.
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