Business Controller (Wine Jobs: Management & Administration)

Full Time

  Moët Hennessy UK

  London, England


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


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


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



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


  • External Auditors

How To Apply

Wine & Restaurant Jobs in the UK. Looking for a job or hiring new employees in the wine & restaurant industries? Wine Jobs England - The job site for wine & hospitality employment throughout the United Kingdom. Find job ads for careers in the wine industry, from winemaking to wine sales jobs.

Wine & Restaurant Employers and Recruiters - Attract the best candidates for your employment opportunities. Post your restaurant and wine industry job openings on

Job Seekers - Looking for a job in the wine & restaurant industries? Employers are always looking for talented, energetic people. Find jobs in restaurant and wine including winery jobs, wine sales reps, winemakers, Sommelier jobs, chef jobs, management jobs and more. Sign up for our free email alert service when new Wine & Restaurant jobs are posted we'll send you an email.