Moët Hennessy Business Planning and Control Manager

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Location
ChiyodaTōkyōJapan
Posted
Dec 18, 2024

About Moët Hennessy

Moët Hennessy, a distinguished member of the LVMH Group, is renowned for its exceptional portfolio of luxury wines and spirits. As a leader in the industry, Moët Hennessy offers a dynamic and innovative work environment, fostering growth and excellence in its employees. The LVMH Group, a global powerhouse in luxury goods, provides unparalleled opportunities for career advancement and professional development.

Join Moët Hennessy in Chiyoda-Ku, Japan, as a Business Planning and Control Manager. Lead financial planning and reporting in a dynamic luxury industry environment.

Role & Responsibilities

  • Lead the actual reporting and financial planning for the company and relevant business segments.
  • Monitor performance versus plans and report to management and shareholders for timely decision-making.
  • Control monthly volume based on communication with counterparts and provide timely analysis and comments to stakeholders.
  • Oversee the LE/BUD process on volume, including Topaz upload, in collaboration with the Demand Planning team on SKU level review.
  • Ensure a reasonable fiscal year-end closing process on volume.
  • Lead monthly reporting and communication with counterparts to meet reporting deadlines and expectations.
  • Consolidate financial forecasts from business segments and ensure sales and financial targets are achieved.
  • Communicate closely with the MHAP finance team and Diageo team for timely and complete reporting submissions.
  • Lead monthly A&P reporting by communicating with the marketing and commercial team.
  • Build A&P forecasts and monitor actual versus forecast to identify risks and opportunities.
  • Ensure all A&P processes align with internal control and compliance.
  • Continuously improve ways of working for effectiveness and efficiency.
  • Develop, coach, and train two team members.

Qualifications

  • University graduate with a degree in Finance or Accounting.
  • Fluency in both Japanese and English.

Skills

Excellent analytical and problem-solving skills. Ability to manage multiple tasks simultaneously. Commercial acumen. Strong people management and communication skills. Integrity and transparency. Ability to deal with ambiguity. Results-driven and highly motivated. Proactive and self-starting. Hands-on and meticulous. Learning agility and strong interest in operations.

Experience

More than 7-10 years of experience, with at least 2+ years in a similar finance role in a large US or European multinational company. Experience in one of the Big 4 audit firms is a plus. Knowledge of IFRS is required, CPA is a plus. Experience in implementing integrated business systems and SAP knowledge is advantageous.

Education

University graduate with a degree in Finance or Accounting.

Workplace

The role is situated in Chiyoda, Tōkyō, Japan.

Benefits

Moët Hennessy offers a hybrid working mode, allowing flexibility and work-life balance. Employees benefit from being part of the prestigious LVMH Group, which provides opportunities for career growth and development.

Culture

Moët Hennessy fosters a culture of excellence, innovation, and integrity. The company values transparency and continuous improvement, encouraging employees to be proactive and results-driven. As part of the LVMH Group, Moët Hennessy provides a collaborative and dynamic work environment, promoting professional growth and learning agility.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.