Junior Business Controller VIE

  • Company: Moët Hennessy Europe Headquarters
  • Location: United Kingdom
  • Business group: Wines & Spirits
  • Contract type: Temporary Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: MHE00887
  • Date of publication: 2019.06.13

Position

MISSION (Team)

  • 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, Markets and Maisons for MH Europe, providing strong financial support

OVERHEADS CONTROLLING:

With the support of the Finance Control Director:

  • Manage the Overheads Controlling for Europe, leading development of analysis and management information to give Senior management clear visibility of the MH Europe Overheads cost structure
  • Lead the Overheads Budgeting, Forecasting and Landing process; evaluate Overheads Risks & Opportunities across European Markets and the central HQ organization.
  • Manage MH Europe Regional office costs by tracking actual vs. forecasts and previous year
  • Provide budget building and adequate reporting and analysis to European departmental stakeholders

 

A&P FOLLOW UP:

  • Manage Advertising & Promotion tracking across Europe markets (include transversal Analysis)
  • Manage Advertising & Promotion tracking for European regional office

 

REPORTING IMPROVEMENT AND SIMPLIFICATION:

  • Identify team synergies between European subsidiaries and European Regional office
  • Automotise Regional office reporting and provide tools and simplest ways of working to European markets
  • Rationalise and improve usage of Sharepoint
  • Document all procedures related to Controlling, accounting and Cash : European Regional office and European Markets

 

PROFITABILITY AND PRICING:

  • Profitability tracking across European markets
  • Price tracking across Europe markets, and highlight Risks and Opportunities by market and by brand vs objectives
  • Ad-hoc analysis to support management decisions

 

CAPEX REPORTING:

  • Ensure strict monitoring of IT and Sales & Marketing CAPEX
  • Challenge markets during forecast process and track bookings vs. authorizations/budget to alert on potential savings/overspends
  • Ensure quality and timely availability of the reporting to the group (Excel and SyRUS)

Profile

EDUCATION:

  • University degree or Business School. Majors or post-grad qualification in Finance or related subjects a plus

LANGUAGE:

  • Fluency in English. Another European language a plus

PROFESSIONAL EXPERIENCE & KNOW-HOW :

  • 1 to 2 years' experience in Finance; strong knowledge of finance & accounting principles combined with good commercial acumen
  • Audit experience an advantage
  • International mindset, with experience in a large Group an advantage

PERSONAL & INTERPERSONAL SKILLS:

  • Excellent communication and interpersonal skills
  • Initiative and autonomy important
  • Ambitious and eager to learn and take on new challenges
  • Ability to work under pressure and meet deadlines
  • High levels of energy, drive, motivation, integrity and trust

 

ADDITIONAL INFORMATION:

 

  • Desired Start-Date: 1st July 2019
  • VIE Contract Eligibility: Participants are required to be (1) EU citizens and (2) below 28 years old at time of application

 

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