VIE Business Controller - Belvedere Maison

  • Company: Belvedere USA
  • Location: United States
  • Business group: Wines & Spirits
  • Contract type: VIE
  • Function: Finance
  • Experience required: Beginner
  • Reference No.: LVMHMILL00005
  • Date of publication: 2018.05.21

Position

MISSION STATEMENT - Play a key role in the forecast process (PMT, Budget, LE) by helping building guidelines and financial supports and presentations to the Direction and MH - Support the Finance Manager in monitoring the activity, analyzing performance of our key markets by updating trackers and reports. - Elaborate and publish Actual Internal reports such as Belvedere dashboard, MFR, Comex presentations, etc.. MAIN RESPONSIBILITIES - Forecast planning (Strategic Plan, Budget, LE) : Assist Finance Manager during the forecast process and work closely with Sales team Marketing team and Distillery team. - Input PMT assumptions from in our simulation tool (BPT) + create analysis. - Assist in building Maison Budget guidelines to the markets - Understand Market's budget submission / explain variances vs guidelines, provide analysis and prepare documentation for discussion - Help build presentation to the Board and the Group. - Support the Finance, BDD, and Marketing teams by building monthly activity reports - US depletions + Sell-in report - Monthly Financial Report - Business updates to BDD's according to their travel plans - Quarterly Dashboard with KPIs Scorecard - Quarterly POSM report for our Business Development Director - T&E report - Follow up on VAPs + POSM status by working closely with the New Product Development team and providing regular feedback to the Finance Manager - Assist in writing and maintaining the Transfer Price documentation. - Involved in our internal control process by ensuring Belvedere processes are well documented - Ad hoc Analysis

Profile

Education: Business school or University, finance specialization or dual profile IT engineer + master in Finance Languages: Fluent in English. French is a plus. Professional experience & know how: - Equivalent 1-2 year(s) experience. - Very solid skills in information systems; Essbase (Topaz / SmartView), Cognos powerplay, SAP are a strong plus. Management, Personal & interpersonal skills : - Hard worker - Rigorous - Ability to commit to deadlines - Strong organization skills to manage multiple priorities - Ability to learn on the fly - Good interpersonal skills - Good communication skills - Team spirit - Energy and motivation to learn

Additional information

Based in NYC Start: December 2018 Duration: 18 months Before applying, please make sure you are eligible to the VIE program (Business France) and to the J1 visa for 18 months.
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