Business Controlling Manager

Moët Hennessy Latamec; São Paulo; Presencial; BRL 200.000 - 300.000; Tempo integral

Resumo da oferta

A leading luxury goods company in São Paulo seeks a Business Controlling Manager. The role includes overseeing finance operations, supporting financial closings, and fostering strong business partnerships. Candidates should possess a Bachelor's degree in Finance or related fields and at least 5 years of finance experience. Proficiency in Microsoft Excel and fluency in English are required, with additional language skills preferred. This is an opportunity to contribute to a prestigious organization while maximizing value creation.

Qualificações

• 5+ years of experience in finance with a solid business analysis background.
• Fluent in English; knowledge of French, Portuguese or Spanish is a plus.
• Strong rigor, accuracy, and ability to meet deadlines.

Responsabilidades

• Oversee business and financial operations at MH do Brasil.
• Support financial closing processes to ensure data accuracy.
• Develop business partnerships with marketing and commercial teams.

Conhecimentos

Financial analysis

Business partnership development

Communication skills

Excel proficiency

Project management

Formação académica

Bachelor's degree in Finance, Economics or Business Management

Ferramentas

Microsoft Excel

Hyperion (Topaz)

Descrição da oferta de emprego

Position

Reporting to the CFO, the Business Controlling Manager is responsible for overseeing the business & financial operations of MH do Brasil, acting as a business partner for all the business units in the organization.

He / She acts as a central point within the Finance team providing advice to various stakeholders throughout the organization to maximize MHBR value creation and minimize risk in accordance with external and internal accounting guidance.

He / She demonstrates excellent people skills to facilitate the on-going business relationships and find new business opportunities.

Main Responsibilities

Financial Planning and Reporting

• Shared leadership of forecast processes (Budget, LE, R&O) with Business Planning Manager in accordance with Region calendar;


• Support and participation on financial closing to ensure data accuracy and anticipate variations vs. forecast;


• Prepare monthly reports including detailed variance analysis and comments.

Business Performance Management

• Provide Marketing team with monthly A&P expenses follow-up by project / brand;


• Monitor overheads expenses by nature / department closely with HR 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 decision-making process);


• Participate in the monthly Supply Chain meetings to ensure the right allocation of products and stock levels.

Revenue Growth Management

• Implement the RGM philosophy and approach within MHBR which will imply reviewing current organization, pricing strategy and training of commercial teams


• Participate in MH RGM global community to gather best practices and share on MHBR progress

Analysis and Tools

• Participate in projects aiming to automatization of processes : O2P, O2C, etc.

Profile

• Bachelor's degree or above with major of Finance, Economics or Business Management;


• Minimum of 5 years of experience finance; solid business analysis background;


• Microsoft office (Excel, PowerPoint), Hyperion (Topaz);


• Fluent in English, French, Portuguese or Spanish are a plus


• Rigor, accuracy and respect of deadlines;


• Curious, hard-working and hands-on;


• Excellent communication and interpersonal skills;


• Resilience, acting calm under pressure

Embodying the MH Values : Sharing, Elegance, Epicureanism, Spirit of Conquest, and Integrity