Moët Hennessy Business Intelligence Controller

Munich • Germany

Thursday, July 24, 2025

Moët Hennessy, a distinguished entity within the LVMH Group, stands as a beacon of luxury in the Wines & Spirits sector. Renowned for its prestigious portfolio, the company offers an unparalleled work environment that fosters innovation and excellence. As part of LVMH, Moët Hennessy benefits from the conglomerate's global reach and commitment to nurturing talent.

1. Support the annual budget and forecast processes, ensuring alignment with group guidelines and local strategy.
2. Develop and deliver monthly financial performance reports for the management team.
3. Monitor and evaluate business performance to ensure the quality of financial information provided to management.
4. Conduct ad hoc analyses on channel, customer, or product profitability and support Sales Directors and General Manager.
5. Evaluate brand and customer investments through ROI calculations.
6. Track monthly overhead and marketing expenses, organizing regular budget reviews.
7. Monitor supply chain costs and identify areas for improvement.
8. Partner with D2C channels, including Retail, Private, and e-Business.
9. Manage and develop the Business Controlling Intern/VIE.
10. Support internal and external audits.
11. Develop and implement business intelligence strategies to support data-driven decision-making.
12. Oversee the design and maintenance of data warehouses, dashboards, and other BI tools.
13. Collaborate with departments to identify data analysis needs and deliver insights.
14. Ensure data accuracy and integrity across platforms and systems.
15. Conduct regular audits of BI tools and processes to identify improvement opportunities.
16. Present data analysis findings to senior management and stakeholders.
17. Promote a data-driven culture within the organization.
18. Assist with day-to-day activities, presentations, and ad hoc projects.

1. Bachelor's or Master's Degree in Finance, Controlling, Business, or Accounting.
2. Minimum 4 years of experience in a Controlling or Business Analyst role.
3. Experience in FMCG or professional services environment.

1. Proficiency in data analysis and modeling.
2. Expertise in BI tools and technologies such as Tableau, Power BI, and Qlik.
3. Strong financial acumen with an understanding of accounting principles and financial statements.
4. Experience with budgeting, forecasting, and variance analysis.
5. Proficiency in common ERP systems and MS Office.
6. Familiarity with Hyperion (Topaz), SAP, and Anaplan is advantageous.
7. Excellent written and verbal communication skills.
8. Strong presentation skills.
9. Ability to connect data insights to business objectives.
10. Strategic thinking and problem-solving skills.
11. Critical thinking skills for data evaluation.
12. Ability to work effectively with cross-functional teams.
13. Influence decision-making based on data insights.
14. Meticulous attention to detail for data accuracy.

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 dynamic work environment with opportunities for professional growth and development, as well as the prestige of working within the LVMH Group.

Moët Hennessy fosters a culture of excellence, innovation, and collaboration. As part of the LVMH Group, the company values diversity, creativity, and the pursuit of excellence, offering a supportive environment where employees can thrive.