Business Intelligence Controller

Moët Hennessy; München; Vor Ort; EUR 50.000 - 80.000; Vollzeit

Zusammenfassung

A leading FMCG company is seeking a Business Controlling Analyst to enhance decision-making through data analysis and insights. The role involves budget management, performance monitoring, and data-driven strategy implementation. Ideal candidates possess a strong financial background, technical skills in BI tools, and the ability to communicate complex data clearly. Successful applicants will contribute to continuous improvement initiatives and lead budgeting processes, driving value across the organization.

Qualifikationen

• 4 years’ experience in a Controlling or Business Analyst position.
• Blend of a strong financial analyst, a data scientist, and a skilled communicator.
• Fluency in English is necessary; German and/or French is a plus.

Aufgaben

• Support the annual budget and forecast processes.
• Develop monthly financial performance reporting for the management team.
• Generate ad hoc analysis on channel, customer, or product profitability.

Kenntnisse

Data Analysis & Modeling

BI Tools (e.g., Tableau, Power BI)

Financial Planning

Communication Skills

Problem-solving Skills

Ausbildung

Bachelor or Master’s Degree in Finance / Controlling / Business / Accounting

Tools

SAP

Hyperion (Topaz)

Anaplan

Jobbeschreibung

Position

Job Mission:

• Support business steering of Marketing & Sales Directors: As strong business partner lead analysis, evaluation and recommendation of the overall performance of MH Germany business, delivering accurate budget overviews and support Sales & Marketing teams.
• Steering of Budget process: Secures quality, integrity and timing of financial forecast information by providing robust data analysis and support throughout the budgeting process.
• Monitoring and improvement of actual performance: Establishes, maintains and optimizes comprehensive management reports, enabling continuous monitoring and improvement of business performance by providing quality, timely management information and strategic insights.
• Drive Data & BI Management: Transform data into actionable insights by overseeing the development and maintenance of BI tools, databases, and analytics platforms, ensuring a robust framework to analyze trends and performance and promote growth.
  
  

Job Responsibilities

Business Controlling

• Support of annual budget and forecast processes, including Last Estimates, R&O according to group guidelines and local strategy
• Develop and comment monthly financial performance reporting for the management team
• Actively monitor and evaluate overall performance of the business to ensure quality of financial information provided to local and international management within prescribed deadlines
• Generate/Coordinate ad hoc analysis on channel, customer or product profitability and support Sales Directors and General Manager in assessing profitability of promotions and other initiatives
• Evaluation of brand and customer investments (ROI calculations)
• Tracking of monthly Overhead and Marketing expenses/activities and organization of regular reviews in order to follow-up budgets
• Monitoring of supply chain costs and identification of improvements
• Business partnering for D2C channels (Retail, Private, e-Business)
• Manage and develop the Business Controlling Intern/VIE
• Support in internal and external audits
  
  

Data & BI Management

• Developing and implementing comprehensive business intelligence strategies to support data-driven decision-making
• Overseeing the design, development, and maintenance of data warehouses, dashboards, reports, and other BI tools
• Collaborating with various departments to identify their data analysis needs and deliver actionable insights
• Ensuring the accuracy and integrity of data across all platforms and systems
• Conducting regular audits of BI tools and processes to identify opportunities for improvement
• Leading the interpretation of data analysis results and presenting findings to senior management and stakeholders
• Championing a data-driven culture within the organization, promoting the use of BI insights in everyday business processes
  
  

Other projects:

• Assist the team in day-to-day activities, presentations (Business Reviews with Region and Maisons), internal or external requests
• Ad-hoc projects on analysis, business reports, process simplification, and efficiency
  
  

Profile

Education/Background:

• Bachelor or Master’s Degree in Finance / Controlling / Business / Accounting
  
  

Professional background:

• 4 years’ experience in a Controlling or Business Analyst position
• Previous experience in an FMCG or professional services environment
  
  

Profile:

• Blend of a strong financial analyst, a data scientist, and a skilled communicator
• Able to translate complex data into actionable insights that drive business decisions
  
  

Technical Skills:

• Data Analysis & Modeling; BI Tools & Technologies (e.g., Tableau, Power BI, Qlik); Familiarity with data visualization best practices
• Financial Acumen and solid understanding of accounting principles, financial statements, and financial planning as well as experience with budgeting, forecasting, and variance analysis
• Systems: Common ERP, MS Office (Excel, PowerPoint etc.)
• Hyperion (Topaz), SAP & Anaplan is a benefit
  
  

Soft Skills:

• Excellent written and verbal communication skills, Ability to present complex data insights in a clear and concise manner to both technical and non-technical audience, Strong presentation skills to effectively communicate findings and recommendations to management
• Strong understanding of business operations and strategy by connecting data insights to business objectives
• Ability to think strategically and identify opportunities for improvement
• Exceptional problem-solving skills and ability to analyse complex issues and develop creative solutions
• Critical thinking skills to evaluate data and identify potential biases or errors
• Ability to work effectively with cross-functional teams
• Ability to influence decision-making based on data insights
• Meticulous attention to detail to ensure data accuracy and quality
  
  

Other important Skills:

• The BI landscape is constantly evolving, so the candidate needs to be able to adapt to new tools and technologies. A strong desire to explore data and uncover hidden insights. Ability to take initiative and drive projects forward
  
  

Languages

Fluency in English is necessary, both oral and written. German and/or French is a plus