VIE Reporting & Consolidation

  • Company: Moët Hennessy USA
  • Country/Region: United States
  • Business group: Wines & Spirits
  • Contract type: VIE
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: MHUS00394
  • Date of publication: 2019.11.26

Position

The VIE will support the Financial Reporting Tax Manager (monthly reporting, Financial Forecasting & Budgeting, Tax Reporting...).

  • Monthly Reporting

The Finance VIE will be responsible for consolidating monthly financial data in Moët Hennessy proprietary systems for submission to global entities.

  • Monthly reporting (P&L, Treasury, Inventory Reconciliation)
  • Quarterly reporting (P&L, Balance Sheet, Cash Flow Statement, Auditors Report)

 

  • Financial Forecasting & Budgeting
  • Preparation of Strategic Plan, Budget and Latest Estimates (local PNL accounts and Balance Sheet)
  • Cash Flow Statement projection on a full year basis and best estimate to handle landings
  • Cash Flow rolling forecast monthly projection over the semester

 

  • Tax Reporting

The VIE will prepare state and corporate tax schedules.

Preparation of Sales and Use, Excise and Corporate tax for monthly state filings, quarterly tax accruals/reporting and annual federal filings


Profile

Education :    Business school or University, finance specialization or dual profile IT engineer + master in Finance

Languages :  Fluent in English and French

Professional experience & know how : Equivalent 1-2 year(s) experience. Accounting knowledge. Very solid skills in information Systems.

Technical & management skills :  Proficient in MS Excel, strong analytical experience with data and KPI's

Personal & interpersonal skills :

Cross functional team player and ability to work independent when needed

Rigorous

Committed to deadlines

Strong organization skills to manage multiple priorities

Ability to learn on the fly

Good interpersonal skills

Energy and motivation to learn


Additional information

VIE start date: March 2020 

Location : New York City 

Duration: 18 months

NOTE: before applying, please make sure you meet the criteria to be eligible for this program at

https://www.civiweb.com/FR/le-volontariat-international/les-conditions-du-VI.aspx

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