Moët Hennessy Looking for Jefe de Business Controlling at Ciudad de México, México Full Time

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.

Reporting to our Senior Finance Manager, this position will be co-responsible for overseeing the business & financial operations of MH Mexico, acting as a business partner for all our business units and providing advice to various stakeholders to maximize value creation and minimize risk in accordance with external and internal guidelines and compliance. Demonstrates excellent people skills to facilitate the on-going business relationships and find new business opportunities.

Main Responsibilities

Financial Planning and Reporting

• Lead and supervise MHMX´s reporting and budget process
• Shared leadership of forecast processes
• Support and participation on financial closing to ensure data accuracy and anticipate variations vs. forecast
• Prepare monthly reports including detailed variance analysis and comments related to all P&L Accounts.
• Ownership in ad-hoc projects

Business Performance Management

• Monitor overheads expenses by nature / department
• Work with all budget holders to ensure transparency and forecast accuracy
• Develop business partnership with commercial and marketing teams (influence and add value to operational/strategic decision-making process)
• Participate in projects aiming to automatization of processes

Key Selection Criteria

• Bachelor’s degree or above with major in Finance, Economics or Business Management
• 5 years of solid experience in finance/FP&A/controlling
• Microsoft office (Advanced Excel and Power BI)
• Fluent in English (French is a plus)
• Autonomous, organized and with attention to detail
• Curious, hardworking and hands-on
• Excellent communication and interpersonal skills