Controlling Intern

  • Company: Moët Hennessy Europe Headquarters
  • Location: United Kingdom
  • Business group: Wines & Spirits
  • Contract type: Internship
  • Function: Finance
  • Experience required: Beginner
  • Reference No.: MHE00786
  • Date of publication: 2018.10.22

Position

Europe Controlling Team MISSION:

  • Lead analysis, understanding and evaluation of the overall performance of MH Europe business, delivering excellent Decision Support to MH Europe Management
  • Ensure quality & timely availability of financial and business information to stakeholders
  • Provide a framework for coordinating market's quality of results and management information for decision making
  • Business Partner other Functions within MH Europe, providing financial support for business improvements

 

MAIN RESPONSIBILITIES:

Actual reporting:

  • Preparation of the monthly reports (Volume, Sales, Variance Analysis, KPI book, PnL, Mid month forecast) and Identification of key variances to the Controlling team
  • Responsible of filtering market comments and consolidating the draft MH Europe comments
  • Responsible of quarterly reports (distribution and new channels) : template preparation, communication with markets, consolidation and conduction of comments, validation with Finance team and commercial stakeholders
  • Ad-hoc analysis of business results, pricing, distribution costs and new channels

Maintenance & Team support:

  • Support of system optimization project, running reconciliation files (SAP/Cognos/Topaz) and producing synthesis; Management of the communication between MH Europe and market controllers to ensure the improvements and solutions
  • Maintenance of Training Manuel
  • Maintenance of the Controlling Financial calendar and mailing list for European markets

Value Creation:

  • Improvement of current process, working methods and files with your skills and knowledge

Profile

Education:

  • University degree or Business School. Majors in Finance or related subjects an advantage

Languages:

  • Good level of English
  • Another European language a bonus

Professional experience & know how:

  • Good knowledge in finance and accounting
  • Relevant finance work experience preferred
  • International mindset

Technical & management skills:

  • Strong analytical skills, with accuracy and attention to detail
  • Action and result oriented, driving for improved performance
  • Good organisation & planning
  • IT literacy: Excellent knowledge in Excel & Powerpoint. Some Essbase or SAP use an advantage

Personal & interpersonal skills:

  • Ability to work under pressure and meet deadlines
  • Excellent interpersonal, communication skills
  • High levels of energy and drive
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