Moët Hennessy Internal Control Manager

Moët Hennessy, a distinguished member of the LVMH Group, is renowned for its exceptional portfolio of wines and spirits. As an employer, Moët Hennessy offers a dynamic and innovative environment, fostering a culture of excellence and creativity. The company is committed to nurturing talent and providing opportunities for professional growth within the prestigious luxury sector.

1. Serve as an ambassador for internal control, preparing and presenting reports and findings to leadership and company-wide stakeholders.
2. Manage the Internal Control self-assessment campaign for reporting to the LVMH Group.
3. Conduct internal control reviews on specific topics and markets to ensure compliance with Moët Hennessy/LVMH policies and local regulations.
4. Provide advisory and guidance on risks and controls for new projects, programs, or initiatives.
5. Collaborate with business units to develop comprehensive procedures across all business areas and ensure continuous improvement of processes.
6. Interview employees regarding complex and sensitive matters, maintaining confidentiality.
7. Assist in the follow-up of action plans from operational audits, ensuring timely closure and documentation review.
8. Participate in business projects, ad-hoc audits, and project reviews as needed.
9. Partner with process owners to ensure timely and complete achievement of action plans.
10. Ensure crisis management documentation is regularly updated and disseminated.
11. Assist markets during internal and external audit phases.
12. Review responses to audit management letter queries to ensure implementation of recommendations.
13. Coordinate the Business Continuity Plan and update the Risk Assessment of AGS.
14. Initiate and manage ad-hoc special projects to simplify, harmonize, and improve processes.

1. Completed studies in economics, law, or equivalent work experience in auditing or consulting.
2. Fluency in English and at least one additional European language, with German being a strong advantage.

1. Solid knowledge of internal control, risk management, governance, and business/financial processes.
2. Proficiency in current accounting procedures.
3. Strong analytical skills with the ability to collect, organize, and interpret data.
4. Effective presentation skills for management-level communication.
5. Ability to manage complexity and recommend pragmatic solutions.
6. High service orientation and excellent interpersonal skills.
7. Integrity, objectivity, and ethical conduct.
8. Entrepreneurial mindset with a willingness to innovate and learn.
9. Strong organizational and coordination skills.

A minimum of 3 years of progressive experience in a finance function with a focus on internal control and/or business processes. Experience as a project manager with management stakeholders is ideal.

Completed studies in economics, law, or equivalent work experience in auditing or consulting.

Moët Hennessy offers a stimulating work environment with opportunities for professional development and career advancement within the luxury sector.

Moët Hennessy fosters a culture of innovation, excellence, and collaboration. As part of the LVMH Group, the company values diversity and encourages an entrepreneurial spirit, providing a supportive environment for personal and professional growth.