Moet-Hennessey Junior Financial Controller in United Kingdom

Junior Financial Controller

  • Company: SSC Perfumes and Cosmetics UK

  • Location: United Kingdom

  • Business group: Perfumes & Cosmetics

  • Contract type: Permanent Job

  • Function: Finance

  • Experience required: Minimum 2 years

  • Reference No.: SSCPC00330

  • Date of publication: 2018.04.15

Position

An opportunity has become available for a Junior Financial controller to join the LVMH Perfumes and Cosmetics team based in the London offices. The junior finance controller will be responsible for producing the adequate management reporting, coordinating the preparation of budgets, providing ad-hoc finance analysis as well as recommendations to the brand's management.

Main responsibilities will include but will not be limited to:

Reporting & Analysis

  • Prepare monthly reporting for parent company (P&L, B/S).

  • Prepare monthly actuals by cost center (Budget Holder reports), and participate to their analysis (variance, risk & opps) and participate to the analysis of ad-hoc reports (A&P, P&L by Door, destockage, Consultant door performance, T&E)

  • Prepare monthly management reporting with executive summary and ad-hoc analysis

Business controlling & Budgeting

  • Provide analysis of main variances between actuals & Budgets, identify and report any risks and opportunities arising from those variances.

  • Prepare budgets and revisions in accordance with guidelines and timeline provided by HQ and local general management.

  • Provide analysis and recommendations on specific cost control projects (Capex, Staffing)

Internal control & External Audit

  • Maintain Purchase orders and organise trainings and inductions for new joiners

  • Help to implement system update to comply with LVMH reporting needs

  • Participate to the respect of internal control rules and processes in place.

  • Provide any help required in relation with the annual external audit and any internal audits.