Business Controlling Analyst

Descrizione del lavoro:

Moet Hennessy aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. Our company success will be created by pioneering people with passion for crafting experiences and turning challenges into opportunities to innovate.
Our strength comes from being diverse and we are unified by five core values: Sharing, Elegance, Epicureanism, Integrity and Spirit of conquest. It starts from creating an efficient and caring work environment where all can reach their full potential. Being respectful, inclusive and embracing diversity makes others feel valued. In Moet Hennessy, we strive to search for harmony, moderation and concentrate on the essential. We always open up new territories and push the limits. Our commitment to the planet, to our Maisons, and to our employees is what we believe in and makes us different.
As a Business Controlling Analyst you will be responsible for supporting the financial planning, reporting, and performance analysis of the company. This role ensures the accuracy and integrity of financial information, provides insights to management, and contributes to efficient cost control and decision-making processes.
Education Bachelor's Degree in Finance, Economics, Accounting, Business Administration, or related field. Experience 1-3+ years in controlling, FP&A, finance, accounting, or similar roles. Experience with ERP systems (SAP) is a plus. Experience with BI tools (Power BI) preferred. Technical Skills Strong Excel skills (advanced formulas, modeling, pivot tables). Knowledge of financial statements and variance analysis. Understanding of budgeting, forecasting, and cost allocation. Soft Skills Analytical mindset with attention to detail. Strong communication skills to explain financial concepts to non-financial teams. Ability to work under pressure and meet deadlines. Proactive attitude and problem-solving skills. High sense of ownership and confidentiality. Languages English: Intermediate to advanced. Additional languages are a plus