Moët Hennessy Business Intelligence Controller

Munich • Germany

Wednesday, July 23, 2025

Moët Hennessy, a distinguished entity within the LVMH Group, epitomizes luxury in the wines and spirits sector. As a global leader, the company is renowned for its commitment to excellence, innovation, and heritage. Moët Hennessy offers a dynamic work environment where creativity and strategic thinking are highly valued, providing employees with the opportunity to contribute to the legacy of iconic brands.

1. Support the business steering of Marketing & Sales Directors by leading analysis, evaluation, and recommendation of the overall performance of Moët Hennessy Germany.
2. Secure quality, integrity, and timing of financial forecast information through robust data analysis and support throughout the budgeting process.
3. Establish, maintain, and optimize comprehensive management reports for continuous monitoring and improvement of business performance.
4. Transform data into actionable insights by overseeing the development and maintenance of BI tools, databases, and analytics platforms.
5. Support annual budget and forecast processes, including Last Estimates, R&O according to group guidelines and local strategy.
6. Develop and comment on monthly financial performance reporting for the management team.
7. Generate and coordinate ad hoc analysis on channel, customer, or product profitability.
8. Evaluate brand and customer investments through ROI calculations.
9. Track monthly Overhead and Marketing expenses and organize regular reviews to follow-up budgets.
10. Monitor supply chain costs and identify improvements.
11. Manage and develop the Business Controlling Intern/VIE.
12. Support in internal and external audits.
13. Develop and implement comprehensive business intelligence strategies to support data-driven decision-making.
14. Oversee the design, development, and maintenance of data warehouses, dashboards, reports, and other BI tools.
15. Collaborate with various departments to identify their data analysis needs and deliver actionable insights.
16. Ensure the accuracy and integrity of data across all platforms and systems.
17. Conduct regular audits of BI tools and processes to identify opportunities for improvement.
18. Lead the interpretation of data analysis results and present findings to senior management and stakeholders.
19. Champion a data-driven culture within the organization, promoting the use of BI insights in everyday business processes.
20. Assist the team in day-to-day activities, presentations, and ad-hoc projects on analysis, business reports, process simplification, and efficiency.

1. Bachelor's or Master's Degree in Finance, Controlling, Business, or Accounting.
2. Minimum 3 years of experience in a Controlling or Business Analyst position.
3. Previous experience in an FMCG or professional services environment.

1. Proficiency in Data Analysis & Modeling; BI Tools & Technologies (e.g., Tableau, Power BI, Qlik).
2. Strong financial acumen and understanding of accounting principles, financial statements, and financial planning.
3. Experience with budgeting, forecasting, and variance analysis.
4. Familiarity with common ERP systems, MS Office (Excel, PowerPoint), Hyperion (Topaz), SAP, and Anaplan.
5. Excellent written and verbal communication skills.
6. Ability to present complex data insights clearly to both technical and non-technical audiences.
7. Strong presentation skills to effectively communicate findings and recommendations to management.
8. Strategic thinking and ability to identify opportunities for improvement.
9. Exceptional problem-solving skills and ability to analyze complex issues and develop creative solutions.
10. Critical thinking skills to evaluate data and identify potential biases or errors.
11. Ability to work effectively with cross-functional teams.
12. Ability to influence decision-making based on data insights.
13. Meticulous attention to detail to ensure data accuracy and quality.
14. Adaptability to new tools and technologies.
15. Fluency in English; German and/or French is a plus.

Minimum 3 years of experience in a Controlling or Business Analyst position, preferably within an FMCG or professional services environment.

Bachelor's or Master's Degree in Finance, Controlling, Business, or Accounting.

Moët Hennessy offers a competitive benefits package, including opportunities for career advancement, professional development, and the chance to work with prestigious brands in a global setting.

Moët Hennessy fosters a culture of innovation, collaboration, and excellence. Employees are encouraged to think creatively and strategically, contributing to the enduring legacy of luxury and quality that defines the company. The work environment is dynamic and supportive, with a strong emphasis on professional growth and development.