Moët Hennessy Regional Financial Planning and Analysis Analyst

Moët Hennessy, the esteemed Wines and Spirits division of the LVMH Group, is renowned for its luxurious portfolio, including iconic brands such as Hennessy, Moët & Chandon, and Dom Pérignon. As part of the prestigious LVMH Group, Moët Hennessy offers unparalleled career development opportunities across its global regions, fostering a diverse and inclusive workforce dedicated to exploring the rich heritage of its Maisons.

1. Prepare and distribute monthly financial reports for Moët Hennessy and LVMH, utilizing Power BI for internal reporting to executive management.
2. Conduct variance analysis on monthly business activities, providing management with insights into performance against objectives.
3. Support forecast planning, including LE’s, PreBudget, Final Budget, and R&Os, and assist the Finance Manager with the integration of new forecasting tools.
4. Manage data consolidation by coordinating inputs from various markets and performing data consistency checks.
5. Collaborate with the CFO and Finance Manager to prepare presentations for Moët Hennessy.
6. Support the Finance Manager and Andean GM with monthly business follow-ups, ensuring robust data integration in Power BI and preparing customer price lists.
7. Serve as a key contact for finance peers in regional markets.
8. Develop and modernize monthly analysis tools to enhance efficiency and improve deliverables for LAC Markets and Region.

1. Degree in finance, accounting, economics, or a business-related discipline.
2. Previous experience in corporate finance.

1. Strong analytical skills with attention to detail.
2. Proficiency in MS Excel, Word, and PowerPoint.
3. Ability to multitask and work effectively under tight deadlines.
4. Good teamwork and communication skills.
5. Knowledge of Business Intelligence and data analysis tools, such as Power BI and Power Query, is advantageous.
6. Fluency in English; basic knowledge of Spanish or Portuguese is a plus.
7. Enthusiastic, autonomous, efficient, and eager to learn with a positive attitude.

Beginner level experience in corporate finance is required.

A degree in finance, accounting, economics, or a business-related discipline is required.

Competitive monthly allowance.

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

Moët Hennessy fosters a passionate and internationally diverse workforce, offering a world of possibilities within the luxury wines, champagnes, and spirits industry. As part of the LVMH Group, the company emphasizes career development and inclusivity, allowing employees to explore the rich heritage of its Maisons while contributing to the next chapter of its storied legacy.