Business Controlling Intern

7 months ago


London, United Kingdom Moët Hennessy Europe Full time

**Position**:
**JOB MISSION**

The MHUK Controlling team works closely with all areas of the business (Sales, Marketing, HR, Accounting) to review, analyse, and drive profitability. Controlling has ownership of the budgeting and forecasting processes, as well as the full company P&L, ensuring financial targets are met and correct accounting standards are respected. This role supports the Controlling Team in ensuring financial targets are met, and identifying business risks and opportunities through monthly reporting and analysis. It requires input across the whole P&L, supporting both Business Controllers on Revenue, Profit, and A&P.

**RESPONSIBILITIES OF THE ROLE**

**Reporting / analysis**:

- Run and publish daily sales reports to follow the business activity, liaise with Customer Service and Commercial Planning team.
- Publish monthly forecast review (volume sold/on order) for MHUK, and Travel Retail.
- Run weekly Sales rebate report and analysis, work closely with Sales to review and challenge. Key point of contact for Sales rebate PO’s and invoicing.
- Support monthly reporting to MH Europe: assist D+1 (volume report) and D+7 (P&L) in collaboration with other business controllers.
- Monthly Reporting: price analysis, Brand P&Ls, new brands dashboard, free bottles.

**Controlling**:

- Full ownership of the controlling of the Corporate, Privates Sales, & E-commerce business unit:

- Year To Date P&L analysis vs. Last Year and vs. Forecast
- Ad-hoc analysis (business simulation, reconciliations )
- Full ownership of the controlling of the Logistic costs, in collaboration with the Supply Chain manager: actuals tracking, ad-hoc analysis, forecasting, and monthly reviews.
- Support both Business Controllers in MHUK monthly closing.

**A&P**:

- Assist production of weekly A&P reports (PO, promopacks, POSM, free bottles).
- Support on A&P forecast and A&P management, participating in monthly reviews with Marketing.
- Key point of contact for the Marketing team on A&P forecasting tool (Anaplan) e.g. technical support or trainings.
- Ad-hoc support on A&P topics.
Other projects:

- Assist the team in day-to-day activity, presentation, and internal or external requests.
- Ad-hoc projects on analysis, business reports, process simplification, and efficiency.

**Profile**:
**Professional experience & know-how**:

- Previous experience in a Reporting or Controlling position
- Technical and analytical mindset
- Demonstrated leadership experience
- Ability to multi-task and prioritise workload

**Technical skills**:

- Strong Excel skills (Pivot Tables, VLOOKUPS, SUMIFS)
- MS Office (Outlook, Word, PowerPoint)
- SAP, Cognos, Anaplan, Essbase (Topaz) are a plus

**Personal & interpersonal skills**:

- Good analytical skills
- Strong communication skills
- Attention to detail
- Ability to work autonomously and proactively
- Collaborative mindset
- Calm working under pressure
- Ability to work in a multi-cultural environment
- Comfortable working with people at all levels of seniority
- Integrity
- Curiosity

**Languages**
- English

This internship is for 12 months.

Applicants must have the **right to wor**k** in the UK.



  • London, Greater London, United Kingdom British Business Bank Full time

    Job Title: Internal Control SpecialistSalary: £51,675 per annumAbout the Role:The British Business Bank is seeking an experienced internal control specialist to join its compliance team. In this role, you will support the implementation and maintenance of a compliance monitoring programme (CMP) to provide independent assurance on the adequacy and...


  • London, Greater London, United Kingdom Citi Full time

    Citi is seeking a skilled Internal Business Risk Controller to join its Risk Management team in Institutional Credit Management. This critical role involves ensuring the quality of wholesale credit risk management processes across the enterprise, identifying operational and control weaknesses, training needs, and process deficiencies.About the RoleThe...

  • Business Controller

    6 days ago


    London, United Kingdom International SOS Full time

    Company description: p Job description: **Essential job duties and responsibilities** The Business Controller is responsible for the smooth functioning of Finance, Accounting and Analytics across several geographical locations where International SOS’s Operations Assistance Centres are based.The role’s focus is on business partnering andanalytical...


  • London, Greater London, United Kingdom Scania (Great Britain) Limited Full time

    Job Summary:We are seeking an Internal Controls Specialist to join our Quality, Risk & Internal Compliance team. The successful candidate will be responsible for assisting in the embedding of Internal Controls across Scania GB: supporting Business areas in adopting the Scania Group Control Catalogue, participating in workshops to identify & assess risks for...


  • London, United Kingdom KennedyPearce Consulting Full time

    KennedyPearce are hiring an Internal Controls Accountant for a global consulting business: - 12 month FTC with potential extension - Hybrid working - Excellent working culture - Core reason for the role is to build out the Controls Frameworks from the ground up This is an excellent time to be joining the business where you will see the measurable,...


  • London, Greater London, United Kingdom Heinz Full time

    Job OverviewWe are seeking an experienced Internal Controls professional to join our team as a Risk Management Specialist. The successful candidate will be responsible for performing financial risk assessments for applicable business units in Europe, leading control walkthroughs, preparing and reviewing controls documentation in accordance with applicable...


  • London, United Kingdom Hays Specialist Recruitment Limited Full time

    **Your new company** Your new company is a leading name within the Manufacturing space across the Globe. The company are based in Central London, with very easy transport links. You will join a relatively small Internal Controls team, reporting into the Senior Controls Manager. The team is very tight knit and quite a collaborative atmosphere. **Your new...


  • London, Greater London, United Kingdom TP ICAP Group Full time

    TP ICAP Group - Head of Internal ControlWe are seeking a highly skilled and experienced Head of Internal Control to join our team in London.This is a fantastic opportunity for an individual who is passionate about internal control and wants to contribute to the success of a leading financial services company.The ideal candidate will have a strong background...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    We are looking for a highly skilled Internal Controls Specialist to join our team in London. The salary for this position is £42,000 - 52,000 per annum.As an Internal Controls Specialist, you will be responsible for supporting the Controls and Data Assurance Manager with monitoring, maintaining, and improving the internal controls framework. You will work...


  • London, United Kingdom Kindred Group Full time

    About Kindred Kindred Group is a digital entertainment pioneer bringing together nine successful online gambling brands, forming one of the largest online gambling groups in the world. Our purpose is to transform gambling by being a trusted source of entertainment that contributes positively to society. Our goal is that 0% revenue is derived from harmful...


  • London, United Kingdom HYERED LIMITED Full time

    A brilliant opportunity for an Internal Controls Analyst to join a well-established Music giant based in the heart of London. In this role you are expected to deliver high quality control environment engaging with different teams across the business andworking collaboratively with the stakeholders to improve this. **About the role**: - Planning the...


  • London, Greater London, United Kingdom Heinz Full time

    Salary Range€60,000 - €80,000 per annum.About the RoleThis is a challenging role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. You will work closely with the Internal Controls Manager and other teams to ensure the effective delivery of the Internal Controls strategy across...


  • London, Greater London, United Kingdom LVMH Group Full time

    About the RoleThis is an exciting opportunity to join our team as a Business Operations Coordinator. The successful candidate will be responsible for providing support to the Business Planning & Controlling Manager Review and ensuring the effective implementation of internal controls.Key ResponsibilitiesInternal Control Support: Providing support to the...


  • London, Greater London, United Kingdom Citigroup Inc. Full time

    Citigroup Inc. is seeking an Internal Control Expert to join our team. This is a full-time role that requires strong analytical and communication skills, as well as experience in financial markets business or business support.The successful candidate will be responsible for keeping abreast of best practices in internal control and risk management, including...


  • London, Greater London, United Kingdom SEFE Marketing & Trading Ltd Full time

    About the OpportunityWe are looking for an experienced Internal Control Specialist to join our team in Berlin. As an Audit and Risk Manager, you will be responsible for delivering internal audits and ad-hoc tasks in a timely and high-quality manner.The ideal candidate should possess strong analytical thinking, conceptual and problem-solving skills,...


  • London, Greater London, United Kingdom Citigroup Inc. Full time

    About the Role:We are looking for an experienced Internal Control Examiner to join our team at Citigroup Inc. The successful candidate will be responsible for evaluating internal controls, identifying potential weaknesses, and recommending improvements. This role involves working closely with various stakeholders, including business process owners and...


  • London, Greater London, United Kingdom Schroders Recruitment Full time

    **Job Description**We are seeking an Internal Control Specialist to join our team in London. The successful candidate will be responsible for designing and implementing effective internal controls that meet the needs of our organization.The ideal candidate will have a strong background in accounting and finance, with a focus on internal control and auditing....


  • London, Greater London, United Kingdom RGH-Global Limited Full time

    Job OverviewThe successful candidate will support the maintenance of an effective and efficient Internal Controls Framework, ensuring accurate financial statements and compliance with relevant regulations.Key responsibilities include:Supporting the SOX compliance activities of the future state Internal Controls Framework after S/4HANA transformationWorking...


  • London, Greater London, United Kingdom Gruppe Louis Vuitton Full time

    Louis Vuitton seeks an experienced Internal Control Specialist to join their UK, Ireland & South Africa network. As a key member of the team, you will assist the Business Planning & Controlling Manager Review in improving internal controls and their effectiveness in managing the business.Key ResponsibilitiesPrepare and analyse monthly internal controls on...

  • Internal Control

    12 hours ago


    London, United Kingdom Ad Idem Consulting Limited Full time

    We have an exciting new exclusive opportunity for an Internal Control & Compliance Manager to join a reputable global organisation due to significant growth. Reporting to the Head of Internal Control & Compliance, you will be responsible for: ? Managing and updating the business process scoping and risk assessments. ? Updating internal control...