Moët Hennessy Business Controller
Moët Hennessy, a distinguished member of the LVMH Group, is renowned for its exceptional portfolio within the Wines & Spirits sector. As an employer, Moët Hennessy offers a dynamic and collaborative environment, fostering innovation and excellence. The company is committed to nurturing talent and providing opportunities for professional growth within the prestigious LVMH conglomerate.
- Manage aspects of the monthly closing process related to Gross Margin, Variable Selling Costs, and Fixed Selling Costs, including journal entry preparation, system checks, reporting, and variance analysis against forecasts.
- Lead variance analysis for each brand, identifying and highlighting key risks and opportunities.
- Contribute to monthly and quarterly management reports with value-added analysis and insightful commentary.
- Consolidate Gross Margin impacts for comprehensive reporting.
- Partner with Commercial Planning to report, challenge, and analyze Gross Margin trends, ensuring accurate and insightful commentary during actual reporting phases.
- Serve as the primary Business Partner for Supply Chain, reviewing logistics costs and the impact of environmental taxes.
- Collaborate closely with accounting on inventory depreciation reviews.
- Support monthly overhead activities and forecast planning, acting as a key Business Partner to communicate financial results effectively with diverse stakeholders.
- Conduct monthly reviews of Balance Sheet positions on key accounts to identify P&L risks and opportunities.
- Participate in key regional projects focused on creating and automating reports using Power BI.
- Support the automation and streamlining of reports and processes to drive efficiency.
- Contribute to Internal Control activities, focusing on creating detailed procedures to document existing processes.
- Finance literate with a relevant university degree.
- Study towards a CIMA or equivalent qualification.
- Proficiency in Microsoft Office, particularly Excel.
- Minimum 2 years' experience with SAP.
- Experience with Power BI.
- Familiarity with Hyperion (Topaz) and Anaplan is a plus.
- Well-organized with accuracy and attention to detail.
- Strong team player with excellent collaboration skills.
- Strong communication skills.
- Hard-working and hands-on with trust and integrity.
- Curious and interested in detailed analysis.
- Flexible and adaptable.
A minimum of 6 years in a Controlling or Financial Analysis position, preferably within an FMCG or professional services environment.
Relevant university degree in finance or related field.
The position offers a hybrid working mode, allowing for a balance between remote and office work, fostering flexibility and work-life balance.
Moët Hennessy fosters a culture of excellence and innovation, where collaboration and teamwork are highly valued. The company encourages a hands-on approach, with a strong emphasis on trust, integrity, and respect for deadlines. Employees are supported in their professional development, with opportunities to engage in key projects and initiatives.


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