Business Analyst

London, England, United Kingdom

12/16/2024

Position

Moët Hennessy is LVMH’s wines and spirits arm, a global leader in the luxury wines & spirits sector, recognized internationally for its exceptional and exclusive brands. These include, amongst others, Dom Perignon, Moët & Chandon, Veuve Clicquot, Krug, Ruinart, Armand de Brignac, and Mercier for Champagne; Hennessy, Belvedere, Glenmorangie, and Ardbeg for spirits; and a selection of still and sparkling wines from around the world, including Minuty and Chateau d’Esclans.

Moët Hennessy relies on a global distribution network to sell its wines and spirits in 160 countries, divided into regions: Europe, Asia Pacific, North America, Latin America, Africa & Middle East, and Global Travel Retail.

At Moët Hennessy, our mission is to craft experiences, and we do this guided by our values: Sharing, Elegance, Integrity, Spirit of conquest and Epicureanism. This is what unites us and makes us different.

Job Mission

Support the Business Controller and Controlling Director in understanding and evaluating the financial performance of the business by establishing reports of actual results and forecasts for MH Europe Middle East & Africa.

Key to success is managing large data sets and presenting them in a format that management can use for informed decisions. Coordinate with market Finance teams to consolidate market insights and management information for decision-making. Act as a Business Partner with other Functions, Markets and Maisons for MH EMEA, providing strong financial support to different stakeholders in the organization.

Main Responsibilities

Actual Reporting

• Preparing monthly performance reports (Volume, Revenue, Variance Analysis, PnL, Mid-month forecast).
• Preparing quarterly overheads reports.
  
  

Forecast (Budget, LE1/LE2, R&O, PMT)

• Help to develop and maintain Excel files for Forecasting, Risk & Opportunities (R&O), Budget (including landing) and PMT (Strategic Planning) processes.
  
  

Accounting

• Prepare the monthly Overhead analysis of the EMEA headquarters.
• Consolidate quarterly cash reports and prepare key comments based on market feedback.
  
  

IT / Data

• Maintain reporting and consolidation files regularly.
• Manipulate and visualize big data sets with different tools to empower Management for effective decision-making (particularly Power BI and QlikSense)
• Improve existing internal reports to gain efficiency.
  
  

Analysis & Business Partnering

• Provide ad-hoc analysis of business results for different stakeholders.
• Prepare content for review meetings together with the Business Controller and Director.
  
  

Candidate's Profile

• Previous work experience in Finance or Commercial Data Analysis required
• University degree or Business School and/or Academic degree in Business Analytics or Data Science
• Understanding of basic accounting principles
• Proficiency in Excel
• Experience with data visualization tools such as Qlik Sense, Power BI, or ANAPLAN
• Knowledge of programming languages such as VBA, R or Python is preferred
• Ability to work under pressure and meet deadlines
• Excellent interpersonal and communication skills (with all levels and functions of the business)
• Strong motivation and ability to take initiative
• Accuracy and strong attention to detail, with a willingness to learn and improve ways of working
• Action and result-oriented, driving for improved performance
  
  

Right to work in the UK.