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
Experience required: Minimum 2 years
Reference No.: SSCPC00330
Date of publication: 2018.04.15
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.