Business Controlling Analyst

PositionMoet 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.Our strength comes from being diverse and we are unified by five core values: Sharing, Elegance, Epicureanism, Integrity and Spirit of conquest. It starts from creating an efficient and caring work environment where all can reach their full potential. Being respectful, inclusive and embracing diversity makes others feel valued. In Moet Hennessy, we strive to search for harmony, moderation and concentrate on the essential. We always open up new territories and push the limits. Our commitment to the planet, to our Maisons, and to our employees is what we believe in and makes us different.As a Business Controlling Analyst you will be responsible for supporting the financial planning, reporting, and performance analysis of the company. This role ensures the accuracy and integrity of financial information, provides insights to management, and contributes to efficient cost control and decision-making processes.Job ResponsibilitiesFinancial Planning & ForecastingSupport the preparation of annual budgets, quarterly forecasts, and long-term plans. Consolidate financial inputs from different departments (Sales, Marketing, Operations, Supply Chain, etc.). Analyze budget vs. actual variances and identify risks and opportunities. Maintain forecasting models and ensure alignment with corporate guidelines. Reporting & Performance AnalysisPrepare monthly management reports, dashboards, and KPIs. Perform variance analysis. Provide insights and recommendations to leadership based on financial trends. Cost Control & ProductivityAnalyze cost structures and identify efficiency opportunities. Monitor OPEX and CAPEX execution and ensure spending is aligned with approved budgets. Partner with departments to validate investments and evaluate ROI. Internal Controls & ComplianceSupport process documentation, risk identification, and implementation of internal controls. Participate in internal/external audits by preparing required information. Process ImprovementOptimize reporting processes through automation (Excel, Power BI, ERP tools). Identify opportunities to streamline data flows, improve accuracy, and increase agility. ProfileEducationBachelor’s Degree in Finance, Economics, Accounting, Business Administration, or related field. Experience1–3+ years in controlling, FP&A, finance, accounting, or similar roles. Experience with ERP systems (SAP) is a plus. Experience with BI tools (Power BI) preferred. Technical SkillsStrong Excel skills (advanced formulas, modeling, pivot tables). Knowledge of financial statements and variance analysis. Understanding of budgeting, forecasting, and cost allocation. Soft SkillsAnalytical mindset with attention to detail. Strong communication skills to explain financial concepts to non-financial teams. Ability to work under pressure and meet deadlines. Proactive attitude and problem-solving skills. High sense of ownership and confidentiality. LanguagesEnglish: Intermediate to advanced. Additional languages are a plus.