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Moët Hennessy

Business Intelligence Controller

Moët Hennessy
Germany · Full-time · Director
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

Key Skills

Ranked by relevance

data analysis data visualization powerpoint power bi tableau excel
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Country Guide

Germany

Strong tech sector & EU Blue Card visa

Posted
Jul 23, 2025
Type
Full-time
Level
Director
Location
Munich
Company
Moët Hennessy

Industries

Beverage Manufacturing

Categories

Accounting/Auditing Finance

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