Business Controller - Moet Hennessy

  • Société : Moët Hennessy Diageo France
  • Lieu : France
  • Secteur d'activités : Vins & Spiritueux
  • Type de contrat : Emploi à durée indéterminée
  • Métier : Finance
  • Expérience requise : Minimum 2 ans
  • Référence : MHE00658
  • Date de publication : 07.03.2018





Act as a business partner with sales & MH marketing teams:

  • Understand the business by customers, by channel, by brand
  • Make the link between the business & the financial impacts
  • Support Brand managers with the monitoring of their A&P
  • Provide relevant analysis to Sales (Business & profitability)


Guaranty the quality of closing process: 

  • Take in charge the monthly closing and the reporting
  • Ensure the data reliability and the respect of all deadlines, in full and on time
  • Be the main contact for MH Europe & Maisons' controlling teams
  • Adapt and Improve the existing tools and maintain procédures


Perform Analysis & provide recommendations to the management:

  • Prepare all reports for the monthly performance review
  • Analyze and explain the monthly results
  • Propose ad hoc analysis on identified topics
  • Identify risks and propose corrective actions


Organize the budget processes internally and with the shareholder:

  • Organize the forecast processes for France (Budget, LE's, R&O)
  • Prepare simulation tools and systems interface for modeling and reporting
  • Help the sales and marketing departments in building the plans and budgets
  • Participate in building Brand and Commercial packs


Partner with Marketing team:

  • Understand the brands priorities and drivers (channel, profitability, brand DNA, ...)
  • Follow up of marketing expenses
  • Provide help to Brand managers with the building of A&P forecasts
  • Lead the A&P monitoring process


Propose system improvements:

  • Be the referent for all controlling systems tools (SAP, Cognos, Essbase, Anaplan)
  • Administrate Essbase Database (Volumes and A&P database, Topaz OTL)
  • Leverage existing tools usage to better understand and track business performance


Manage one Apprentice (if applicable):


  • Ensure Apprentice operational management
  • Support Apprentice's talent & competencies development in preparation for a future mobility
  • Organize Apprentice recruitment and handover


Education: Finance Master Degree

Languages: French & English

Professional experience & know how: First experience (minimum 1 year) as Finance controller, VIE profile appreciated.

Technical & management skills: MH Reporting tools + SAP/Cognos

Personal & interpersonal skills: Synthetic mind, rigor, analysis capability. Relationship management and communication skills.