Moët Hennessy Internal Control Analyst

Moët Hennessy, a distinguished entity within the LVMH Group, represents the pinnacle of luxury in the wines and spirits sector. With an illustrious portfolio that includes iconic brands such as Hennessy, Moët & Chandon, and Dom Pérignon, the company is renowned for its commitment to excellence and innovation. As part of the LVMH Group, Moët Hennessy offers unparalleled career development opportunities across its global operations, fostering a diverse and inclusive workplace culture.

1. Understand and align with the objectives of the ERICA campaign, ensuring thorough familiarity with its scope and requirements.
2. Review and validate existing internal controls to assess their adequacy in addressing identified risks.
3. Identify gaps and weaknesses in current controls through detailed analyses, including transaction reviews and segregation of duties.
4. Design or enhance controls to address identified gaps, ensuring they are practical and effective.
5. Implement and test controls in collaboration with operational teams, ensuring their proper functioning.
6. Establish a continuous monitoring system to assess control effectiveness over time.
7. Document findings and recommendations in clear, concise reports.
8. Communicate results to management and stakeholders, emphasizing the importance of controls.
9. Participate in staff training on new procedures or internal controls as necessary.
10. Follow up on corrective actions to ensure timely and effective remediation of deficiencies.
11. Lead continuous improvement and maintenance of Delegation of Authority principles, ensuring compliance.
12. Ensure policies and procedures are formalized, implemented, and maintained according to group guidelines.
13. Monitor compliance with Segregation of Duties principles and oversee critical training such as cybersecurity.
14. Engage with business partners to provide advisory and guidance on risks and controls for new initiatives.
15. Collaborate in the implementation of tools or business partners to ensure proper internal control.

1. Bachelor's degree in business, finance, or accounting.
2. Fluent in English and Spanish or Portuguese; French is a plus.
3. At least 2 years' experience in a business analytical role; Big 4 experience is advantageous.
4. Strong analytical and adaptable skills.
5. Excellent written, verbal, presentation, and interpersonal skills.
6. Ability to build successful relationships with key stakeholders.
7. Strong customer focus with a commitment to quality.

1. Solid knowledge of internal control, risk management, governance, and business/financial processes.
2. Strong analytical skills for data collection, organization, and interpretation.
3. Good presentation skills for management communication.
4. Ability to manage complexity and recommend practical solutions.
5. Effective communication and stakeholder engagement skills.

At least 2 years' experience in a business analytical role, with Big 4 experience being advantageous.

Bachelor's degree in business, finance, or accounting.

The VIE package includes a competitive monthly allowance, round-trip flight tickets, visa support, one month of temporary accommodation upon arrival, and medical insurance coverage.

Moët Hennessy fosters a culture of excellence, innovation, and inclusivity, offering a dynamic environment where employees can explore the rich heritage of its Maisons. As part of the LVMH Group, the company provides unmatched career development opportunities across its global regions, encouraging a passionate and diverse workforce to shape the future of luxury wines and spirits.