Position
Moet Hennessy aims at making our organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. Our company success will be created by pioneering people with passion for crafting experiences and turning challenges into opportunities to innovate.
Our strength comes from being diverse and we are unified by five core values: Sharing, Elegance, Epicureanism, Integrity and Spirit of conquest. It starts from creating an efficient and caring work environment where all can reach their full potential. Being respectful, inclusive and embracing diversity makes others feel valued. In Moet Hennessy, we strive to search for harmony, moderation and concentrate on the essential. We always open up new territories and push the limits. Our commitment to the planet, to our Maisons, and to our employees is what we believe in and makes us different.
MISSION STATEMENT:
- To partner with business by providing financial insight and advice to drive for profitability growth.
- To play critical FP&A role in providing quality finance & business analysis and reporting for performance management, resource allocation, and business decision making.
- To support internal control and ERICA requirement to ensure operation compliance and process efficiency.
- To join forces to assist budget/forecast exercises in achieving short/mid/long-term organization strategies.
MAIN RESPONSIBILITIES:
- Daily Sales report preparation and update
- Review channel P&L and customer margin regularly.
- KA and HRC direct customers’ margin analysis monthly
- Prepare Channel PNL and analysis report quarterly
- FTT contracts’ profitability analysis (consider PG/PB, POSM, MV cost ) and actual validation
- Annual Budget / LE1 / LE2 / PMT preparation and submission
- Support Erica preparation – review local process and flow, enhance together with process owners
- Deputy of FP&A/Controlling Manager
- Provide regular and ad-hoc finance analysis to Sales and Marketing team
- (Interim) Treasury support: Cash forecast report and TVT report preparation
- Provide regular and ad-hoc finance analysis to Sales and Marketing team
- (Interim) Treasury support: Cash forecast report and TVT report preparation
Profile
- Advanced in Mandarin and good command in English
- College and above, major in Finance / Accounting or Business Management related.
- At least 2 -year experience in finance and/or accounting; experience in financial closing is highly preferred.
- Good knowledge of finance and accounting. Familiar with the local accounting principles and tax regulations
- Good understanding of financial system
- Strong computer software application skills, especially Microsoft Excel
- Good communication and interpersonal skills
- Good time management
- Detail and results-oriented
Please note that this is a V.I.E position (French international internship program), therefore you must fulfil the following conditions:
- Be aged at least 18 but not yet 29
- Be French or a European citizen.
