![Moët Hennessy LatAMEC](https://media.trabajo.org/img/noimg.jpg)
Jefe de Business Controlling
hace 1 semana
Position:
Moet Hennessy aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation.
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.
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 adhoc 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 decisionmaking process)
- Participate in projects aiming to automatization of processes
Profile:
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 handson
- Excellent communication and interpersonal skills
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