Business Controller

4 weeks ago


London, United Kingdom Moët Hennessy Europe Full time

**Position**:
**Your Manager**:Business Controlling Manager

**Your Team**:MHUK Controlling (within FP&A)

**Requirements**:3-5 years in a Finance role, plus right to work in the UK

**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 is responsible for controlling Gross Margin, Logistics, and the A&P budget in close collaboration with MHUK Sales, Marketing, and Supply Chain. Internal stakeholders include MH Europe Central Team, Maison Finance Teams, and all MHUK Departments.

**Your New Team**

The Business Controlling team works closely with all areas of the business 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 is responsible for Gross Margin reporting, Logistics reporting, and the A&P Brand budgets.

**RESPONSIBILITIES OF THE ROLE**

**Actuals Management**
- Managing relevant Gross Margin and A&P aspects of each monthly closing process
- Analyse variance analysis for each brand and highlight main R&O
- Contributes to the monthly/quarterly Management reports with added value analysis and commentary

**Ownership of Revenue Follow-Up**
- Ownership of revenue analysis, collaboration with Commercial Planning, and reviews with Sales to ensure latest Forecast is aligned with Budget and highlight any R&O
- Ownership of monthly analysis on ASP evolution to understand impacts of customer mix, channel mix, and product mix
- Regularly review FTT (sales rebate) investment and challenge the Sales team on evolution vs prior years by customer and by channel
- Monthly review of FTT accruals in Vistex (SAP)

**Logistics Costs Follow-Up**
- Business Partner with Supply Chain to review Logistics costs evolution across the different 3PL’s and recommend any necessary action

**Full Ownership of A&P Costs**
- Responsible for the financial landing and reporting of all A&P costs (monthly and full year)
- Preparation of annual budget and forecasts with marketing teams
- Collaboration with Maison Finance teams on transversal marketing projects and implementation of financial structure
- UK Leader for MAP Anaplan - software used globally to forecast A&P spends and track Actuals
- Ensure all processes are respected by Marketing teams to comply with Internal Control rules

**Profit, Costs Efficiencies and Other**
- A&P Return on Investment
- Brand Margin and Profitability
- P&Ls by channel, allocation of costs
- Management of FTT, Logistics, and A&P Balance Sheets

**Profile**:
**Education/Background**
- Finance literate (CIMA part/full qualification or equivalent) with relevant University degree

**Professional Experience**
- 3-5 years’ experience in a Controlling or Reporting position
- Solid Finance background with business analysis experience
- Previous experience in an FMCG or professional services environment

**Technical & Soft Skills**
- Software & Computer skills: Microsoft Office (Excel, PowerPoint), SAP, Hyperion (Topaz), Anaplan
- Strong communicator and business partnering skills

**Languages**
- English


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