Business Controller

  • Company: Moët Hennessy Russia
  • Location: Russia
  • Business group: Wines & Spirits
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: MHE00621
  • Date of publication: 2018.02.02


>  Develop and comment monthly financial performance reporting for the management team (Managing Director, CFO, Marketing, Sales).
>  Organize and coordinate annual budgeting and re-forecasting processes, including
Last Estimates/ Strategic Plan /PMT, R/O according to group guidelines and local strategy. Input this data in Topaz
>  Responsible for the use and management of BPC planning tool (Management Plan module)
>  Meet reporting requirements for Actuals (Weekly sales, D+1, D+3, D+5, Monthly business Letter).
>  Send A&P monthly figures to Marketing teams and organize monthly A&P meeting in order to follow up A&P budgets vs. Actual.
>  Prepare and send monthly Overhead expenses report to management team
>  Icarus Workflow: Control, approve in and match the correct assignment of FTT invoices to its corresponding provision.
>  Implement NSI per customer/customer group in COPA. Work in conjunction with MHE IT teams
>  Generate ad hoc analysis on channel, customer or product profitability
>  Support Sales teams in assessing profitability of promotions and other initiatives
>  Ensure the completeness of finance masterfife:
 - in SAP (Internal Orders, Cost centres, Profit Centres)
 - implement Cognos
>  Prepare monthly sell in/ sell out analysis vs budget / LE


Education :
Academic degree in finance - controlling and accounting
Professional accounting qualification or equivalent

Languages :
English fluent written & spoken
Russian preferable

Professional experience & know how :
Post qualified experience of minimum 5 years experience in controlling or audit and potential to run businesses
Previous experience working with SAP FI /CO or a similar ERP in an international environment is an advantage
Autonomy working with MS Office - Business object - Cognos

Technical & management skills :
Ability to analyze, compare and interpret facts and figures quickly
Good communicator with all levels and functions of the business