Moët Hennessy Business Intelligence Controller

Munich • Germany

Friday, July 25, 2025

Moët Hennessy, a distinguished member of the LVMH group, is renowned for its exceptional portfolio of luxury wines and spirits. As an employer, Moët Hennessy is committed to fostering an environment of innovation and excellence, offering employees the opportunity to thrive in a dynamic and prestigious industry.

1. Support the annual budget and forecast processes, including Last Estimates and R&O, aligning with group guidelines and local strategy.
2. Develop and comment on monthly financial performance reports for the management team.
3. Monitor and evaluate overall business performance to ensure the quality of financial information provided to local and international management within deadlines.
4. Generate and coordinate ad hoc analyses on channel, customer, or product profitability, supporting Sales Directors and the General Manager in assessing the profitability of promotions and other initiatives.
5. Evaluate brand and customer investments through ROI calculations.
6. Track monthly overhead and marketing expenses, organizing regular reviews to follow up on budgets.
7. Monitor supply chain costs and identify improvements.
8. Act as a business partner for 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 comprehensive business intelligence strategies to support data-driven decision-making.
12. Oversee the design, development, and maintenance of data warehouses, dashboards, reports, and other BI tools.
13. Collaborate with various departments to identify data analysis needs and deliver actionable insights.
14. Ensure the accuracy and integrity of data across all platforms and systems.
15. Conduct regular audits of BI tools and processes to identify opportunities for improvement.
16. Lead the interpretation of data analysis results and present findings to senior management and stakeholders.
17. Champion a data-driven culture within the organization, promoting the use of BI insights in everyday business processes.
18. Assist the team in day-to-day activities and presentations, including business reviews with Region and Maisons, and respond to internal or external requests.
19. Participate in ad-hoc projects focused 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 and modeling.
2. Expertise in BI tools and technologies such as Tableau, Power BI, and Qlik.
3. Familiarity with data visualization best practices.
4. Strong financial acumen and understanding of accounting principles, financial statements, and financial planning.
5. Experience with budgeting, forecasting, and variance analysis.
6. Proficiency in common ERP systems and MS Office (Excel, PowerPoint, etc.).
7. Knowledge of Hyperion (Topaz), SAP, and Anaplan is beneficial.
8. Excellent written and verbal communication skills.
9. Ability to present complex data insights clearly to both technical and non-technical audiences.
10. Strong presentation skills for communicating findings and recommendations to management.
11. Strategic thinking and ability to identify opportunities for improvement.
12. Exceptional problem-solving skills and ability to analyze complex issues and develop creative solutions.
13. Critical thinking skills to evaluate data and identify potential biases or errors.
14. Ability to work effectively with cross-functional teams.
15. Ability to influence decision-making based on data insights.
16. Meticulous attention to detail to ensure data accuracy and quality.
17. Adaptability to new tools and technologies in the evolving BI landscape.
18. Strong desire to explore data and uncover hidden insights.
19. Initiative and drive to move projects forward.

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 comprehensive benefits package, including opportunities for career growth within the prestigious LVMH group, access to exclusive industry events, and a collaborative work environment.

Moët Hennessy fosters a culture of excellence and innovation, encouraging employees to push boundaries and explore new ideas. The company values diversity and inclusion, creating a supportive and dynamic workplace where individuals can thrive and contribute to the brand's legacy of luxury and quality.