FINANCE REPORTING & BUSINESS ANALYST - BELVEDERE MAISON

  • Company: Moët Hennessy USA
  • Location: United States
  • Business group: Wines & Spirits
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: MHUS00303
  • Date of publication: 2018.08.07

Position

MISSION STATEMENT
The Finance Reporting & Business Controller will be responsible for Maison Reporting & Consolidation process to ensure quality/accuracy of the reporting, strict respect of deadlines and will provide support to Maison Belvedere Financial teams. He will also be responsible for internal reporting and monthly variance analysis

MAIN RESPONSIBILITIES
>  Monthly closings for Belvedere consolidation, including coordination of the process, controlling of data, variances analysis and publications to our holdings MH and LVMH,
>  Prepare Operating Profit Analysis and variances, Currency Analysis for both Actual and Budget
>  Preparation of the Weekly volumes report, and Monthly volumes analysis and presentation to MH
>  Collaboration with Business Development team to get qualitative comments on the activity for Monthly dashboard,
>  Participate to Budget elaboration, controls and follow up (Budget/R1&2),
>  Develop relationship with operational teams, manage reporting calendar planning,
>  Build monthly analysis and tracking reports to improve the controlling capabilities of the organization and its performance, write and maintain the Reporting procedures,
>  Develop and improve Internal Control of New York teams (Marketing/Finance/General Environment), follow-up audit action plans and IC yearly objectives,
>  Review internal CAPEX (Distillery & Hospitality), support preparation of CAPEX submission to MH, challenge key indicators and presentation.

Participate in ad hoc studies and specific analysis
>  Preparation of competition analysis presentation twice a year to help preparing Strategic Plan and Budget,
>  Support Controlling team in various financial documents preparation and update for internal needs


Profile

Education: University or Business school, Master degree preferred

Languages: English, French is a plus

Professional experience & know how:
Minimum 3 years' experience working in Finance in an international environment within a large multinational.
Experience and knowledge of IT reporting systems is mandatory.
Good understanding of our IT systems is key to succeed in the position (Hyperion Essbase and Magnitude Financial Consolidation).
Advanced Excel skills needed.
Experience on monthly closings as well as forecasting process preferred.
A first experience in the group would be a significant plus.

Personal & interpersonal skills :
High level of commitment, rigorous, integrity and trust, flexible, respect of deadlines and priority setting.
Must be a highly organized individual with strong analytical skills. high level of attention to detail and accuracy.
Solid interpersonal and communication skills.
Must be able to work with all levels of the organization and must be able to adapt to various work styles


Additional information

Based in NYC
Start: ASAP


Moet Hennessy USA, Inc. is an equal opportunity/affirmative action employer. Moet Hennessy USA, Inc. considers candidates without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other characteristic protected by applicable law.

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