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Junior Business Controller (Internship) (m/f/d)

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Stellenbeschreibung

Praktikum
Homeoffice: Nach Absprache
  • Company: Moët Hennessy Europe
  • Country / Region : Austria
  • City : Vienna
  • Business group: Wines & Spirits
  • Contract type: Internship
  • Function: Finance
  • Experience required: Minimum 3 years
  • Reference No.: MHE01945
  • Date of publication: 2024.01.16

Position

We are looking for a talented and passionate Junior Business Controller to join our local finance department based in Vienna, Austria, for an internship starting from February 1st / March 1st, 2024 (can be discussed).

The main assignment is to support the Business Controller by providing on time, correct and insightful business information that ensures financial targets are met and business Risks & Opportunities identified. Together with the Business Controlling Manager, you are acting like a strategic business partner working on the full P&L up to the Market Operating Profit.

WHAT RESPONSIBILITIES WILL YOU HAVE?

Controlling & Forecasting

  • Analyze monthly the volume sales, the pricing impact performance, and the margin performance.
  • Develop more advanced and automated tools to improve the understanding of profitability per product, customer, sales channel etc.
  • Report the monthly forecast figures to Shareholders, support the forecasting process by the Sales teams and Demand Planner (Supply Chain).
  • Support the Business Controller during the forecast moments of the year (Budget/LE1/LE2…) on several P&L lines (Sales, Distribution costs, A&P, Overheads etc.)

A&P

  • Support the business by following on Marketing spendings (Free Bottles & Warehouse stocks, Budget compliance…), provide training & explanations when needed.

Overheads

  • Answer ad hoc questions, for example on YTD spendings of teams’ expenses

Days Sales Outstanding (DSO)

  • Construct and report the monthly DSO and comment on the developments and stress out potential risks.

Profile

Education:

  • (Ongoing) Master’s degree, preferably with specialization in Corporate Finance, Controlling or Accounting

Professional experience & technical skills:

  • A successful accomplished internship (min. 6 months) is preferred, experience in a reporting, controlling or sales position is valued.
  • Interest & affinity for numbers required
  • Accounting skills are a plus
  • Advanced Excel skills (pivot tables, SVERWEIS & SUMIFS are basics for you)
  • MS Office (Word, PowerPoint), PowerBI is appreciated
  • SAP, Essbase, Qliksense, Cognos are a plus

Languages:

  • English is a must.
  • French & German is a strong plus.

Other skills & requirements:

  • Proactiveness
  • Autonomy
  • Diplomacy
  • Affinity for the industry and the business

Additional information

WHAT WE OFFER:

  • Challenging, varied tasks in a luxury brand environment
  • Comprehensive on-the-job training and excellent working atmosphere
  • Training and development opportunities
  • Attractive employee discounts
  • International team and working environment
  • Modern and well-located office in the heart of Vienna
  • Sodexo meal vouchers
  • Internal & external events
  • Free coffee & fruit basket

ADDITIONAL INFORMATION

Start date: February 1st or March 1st 2024

Recruitment steps

We look forward to receiving your written online application, including details of your earliest possible starting date and your salary expectations.

In order to ensure the most objective assessment of skills and qualifications possible, we ask all applicants to submit their application documents without a photo.

We are committed to equality and making the best use of the talents and diversity of all our employees. We provide equal opportunity for all individuals regardless of age, race, ethnicity, nationality, gender, including gender identity and expression, sexual orientation, disability, marital or civil partnership status, maternity, paternity and adoption leave as well as any other class protected by law.

  Anstellungsart
Praktikum
  Homeoffice
Nach Absprache

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