Finance Controller VIE - Moët Hennesy Travel Retail
Este puesto ha sido cubierto, pero hay más Finanzas y contabilidad ofertas en LVMH
Finance Controller VIE - Moët Hennesy Travel Retail

LVMH

Publicada

Cerrada

Finance Controller VIE - Moët Hennesy Travel Retail

Sobre el trabajo

Poste

Moët Hennessy, No. 1 worldwide in Luxury Wines & Spirits, owns prestigious brands such as Moët & Chandon, Dom Pérignon, Hennessy, Glenmorangie, Ruinart and Veuve Clicquot... As a part of LVMH, luxury sector leader, Moët Hennessy is recognized for the quality of its products, its constant search for excellence and innovation. Moët Hennessy realizes more than 90% of its turnover in the export and embodies the French Art de vivre.
The Global Travel Retail works in close relationship with its main customers to deliver unique brand experiences in the biggest Airports and Cruises Lines across the world. In the highly dynamic environment of Travel Retail, our teams are dedicated to share and promote with passion the excellence of our Wines & Spirits portfolio.

As part of the Travel Retail Americas Team based in Miami; you will support the Regional Finance Director by providing business analysis and financial reporting to ensure the full proficiency of the region.

I- Planning Business Operational Support:
In relationship with Sales, Marketing and Retail teams to provide visibility about actual situations
− Consolidate customer MMF and manage consistency in forecasts vs. phasing plans.
− Manage sales landings for region
o Monitor orders that are being placed, and their shipments within sales landing period
o Highlight sales push items and secure orders working with Sales team
− Communicate all phase in phase out of new vintages and skus with sales teams
− Manage VAP/Giftbox process completely ensuring goods arrive in time
o Update VAP Tracker report

II- Analysis & Reporting:
− Prepare monthly depletion analysis and conduct other competitive analysis as needed (Ad-hoc Reporting)
− Assist Region Finance Director/Manager with Sales and Depletions Analysis
− Assist Region Finance Director/Manager with monthly reporting, D+1 / D+7 and MMF reports by providing qualitative comments in case of major variances vs. prior year and budget forecasts
− Assist Region Finance Director/Manager with Budget Planning process and reporting
− Prepare monthly Sell-In vs. Sell-Out analysis reports

− Assist Region Finance Director/Manager with Financial Closing process, Volume reporting, A&P/FTT Accruals

III- Ad hoc Projects and Analysis:
− Support the field sales management personnel on all system applications – MH Biz/SAP related questions/issues
− Investigate MH Biz reporting data issues
− Ad hoc project and analysis requests

Profil

Education: Undergraduate Degree in Accounting/ Finance preferred.
Following 1-2 years business analytical experience in Finance environment, you show strong analytical and organizational skills, you know how to priorities your work. The VIE will be in frequent relation with Sales team to manage forecasts, in this way, we need someone with great communication skills. According to his/her adaptability, the VIE will be proactive and lead change to improve the current process within TR Americas teams. A detail-oriented person with a team player mindset is required for this mission.

• Excel Proficiency is a must have.
• Fluent English mandatory.
• Knowledge of the Beverage alcohol Industry is a plus

Duration: 18 months, from ASAP

Cerrada

Finance Controller VIE - Moët Hennesy Travel Retail

United States

A tiempo completo, Indefinido

Fecha de inicio:Lo antes posible

Fecha limite de comienzo:

¿Buscas algo diferente? Mira trabajos similares