VIE Junior Controller Iberia

Posizione

VIE in MH Iberia controlling team, in charge of Reporting and Closing for Iberia (incl. Spain, Portugal, Gibraltar, and support to Bodega Numanthia).

Responsabilità del ruolo

Under the supervision of the market finance controller, and for the whole Iberian scope:
• Manage internal monthly reporting process to provide Managing Team with all end-of-month information and other departments with all the relevant information requested (Business performance versus strategic objectives, A&P situation, department expenses…).
• Manage the reporting system (TOPAZ) inputting accounting information to be reported (SAP/Cognos) for each month closing.
• Manage monthly quantitative and qualitative reporting to Moët Hennessy, Moët Hennessy Europe and Brands owners (“Houses”) according to the planning defined each year. Owner of deadlines and quality of the input.
• Perform ad hoc study upon request of the Finance and Operations team.
• Maintenance and improvement of controlling tools (changes in COA, new brands creations…).
• Maintenance of the pricelist (Tarifa) for Spain and Portugal.
• Ensure local support for E&W BNT controller at Closing Period.
• In charge of A&P WBS creation in MAP and in accordance with Topaz COA, in collaboration with Marketing Brand Managers. Monthly follow-up.

Profilo

Qualifications and Experience:
 3-6 months in similar position

Skills and knowledge:
 Financial and accounting knowledge
 Strong Excel skills
 Knowledge of SAP and Hyperion/Essbase would be a plus.

Languages
 Local Spanish required, Fluent in English

Personal & interpersonal skills:
 Willing to learn, commitment, respect of deadlines.
 Sense of responsibilities and priority setting, action oriented, drive for results.
 Customer focus and business acumen.