VIE - Business Controlling

Business Controlling VIE will be exposed to contact with all departments of the company. Her or his role has two main clusters:

• Overhead & Advertising & Promotion follow-up:
  • Forecast: in charge of providing the forecast base to all departments of the wineries, making sure its reception (following and recalling deadlines to teams), making a first analysis and report to Business Controller and consolidating the data for reporting (Topaz, MAP, Ad Hoc).
  • Monthly follow-up: build-up consolidated reports for each department, provide analysis and ask pertinent questions regarding monthly deviations from forecast (SAP, MAP, Ad Hoc).

• Direct to Consumer Business Analysis:
  • Provide forecasting tools to teams, consolidate, analyze and create reports on forecast drafts to be shared to Business Controller.
  • Build-up monthly reporting variance analysis tools, analyze closing and discuss findings with Business Controller and operations teams accordingly.

Education

Business school, or equivalent University degree. Able to perform up to eighteen-months assignment in the US.

Languages

Fluent in English, French is a plus

Professional experience & know how:

Requires at least one year working experience in finance. Prior experience dealing with financial statement is a plus

Technical & management skills:

Ability to manage complex data, communicate results and forecast outcomes. Good knowledge of Excel required. SAP (CO-FI), Power BI, and Budget / Forecast process is a plus.

Personal & Interpersonal skills:

Driver License

Action oriented with strong attention to detail.

Ability to effectively manage multiple tasks and set priorities

Ability to meet strict deadlines

Ability to cope with constant changes, execute, and follow-through to completion and documentation