Business Controller (Wine Jobs: Management & Administration)

  Moët Hennessy UK

  London, England

MISSION STATEMENT

• Responsible for controlling A&P and Overheads budget, in close collaboration with MHUK Marketing & HR Departments.

MAIN RESPONSIBILITIES

Full ownership of A&P processes

• Is responsible for A&P monthly and FY landing liaising with Marketing, Trade Marketing and E-commerce Departments.
• Ensures PO processes are respected by Marketing / PR teams and performs all controls defined by Internal Control 
• Challenges Brand Managers on A&P effectiveness for key identified events by reviewing KPIs.
• Manage Risks & Opportunities through analysis of the full A&P spend and trackers and monthly catch-up with each marketing manager 

Lead Overheads follow-up

• Is responsible for Overheads monthly and FY landing and provides list of accruals for Y-E closing
• Produces, analyses and communicates on a monthly basis, actual overheads by department, T&E by person plus a total company consolidation view with relevant analysis to understand evolution vs. forecasts / last year.
• Organize monthly reviews with budget owners to review actuals, evaluate risks & opportunities with a key focus on staff costs
• Coordinate the Overheads Budget preparation in collaboration with various stakeholders (mainly HR Department).

Build and control Corporate Budget in collaboration with all MHUK department

To Manage actual processes

• Actively participates in the month-end closing process: manage accruals, estimate & analysis landing 
• Involved in producing the Management Report on a monthly basis
• Runs & Analyses Variance Analysis for each brand vs. LY, vs. Budget & vs. Last Estimate

Actively involved in forecast processes (Budget / Last Estimate / R&O's)

• Coordinate A&P and Overheads forecast process liaising with budget owners
• Analyses & Challenges evolutions vs. last forecasts and last year (incl. Var. Analysis)
• Helps to prepare meetings and MHE books.

To participate in the short term & full year monitoring of MHUK profit.

To produce ad hoc analysis to support management decisions & helps to prepare any kind of meetings: Maison business review, MH BR, Euro Exec presentation, etc.

To support the business on elaboration of 5 years Strategic plan

Review current processes and improve efficiency

JOB DIMENSION

• A&P Budget approx £22m across all MH portfolio (12 brands)
• Overheads Budget approx £15m

WORKING RELATIONSHIPS

Internal 

• Moet Hennessy Europe Central team
• Maison Finance teams
• All MHUK Departments

External

• External Auditors

How To Apply

https://www.lvmh.com/talents/our-offers/business-controller-mhe00708/

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