FP&A Manager

FP&A Manager

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Drive financial strategy and insights for luxury brands like Dom Pérignon and Hennessy.
  • Company: Join Moët Hennessy, a leader in luxury experiences and craftsmanship.
  • Benefits: Competitive salary, travel opportunities, and a vibrant work culture.
  • Why this job: Be part of a dynamic team shaping the future of luxury finance.
  • Qualifications: 8+ years in financial controlling; strong analytical and communication skills.
  • Other info: Embrace a culture of diversity, integrity, and continuous improvement.

The predicted salary is between 36000 - 60000 £ per year.

The Opportunity… At Moët Hennessy, we don’t just create exceptional experiences – we live them. For generations, our 27 Maisons, including Dom Pérignon, Veuve Clicquot, and Hennessy, have defined luxury. Now, it’s your turn. Imagine a career fuelled by passion and creativity, where you redefine what’s possible. We seek individuals who thrive in collaborative environments, sharing our love for craftsmanship, elegance, and integrity. We celebrate diversity and the pursuit of excellence.

The Moët Hennessy Finance team steers the business to greater sustainable profitable growth. Inherently connected to our business, we act as strategic business partners, while also ensuring reliable and timely financial data and insights on which to make decisions. As storytellers, we bring to life the financial results in ways our business partners can leverage. It is our duty to ensure that everyone contributes to the protection of our assets through high levels of internal control across our organization. Focused on efficiency and agility, we are relentlessly improving the way we operate, promoting best-in-class tools and continuous learning, as well as enabling change for our entire organization.

How you will contribute…

  • Business partnering with assigned markets & Maisons Lead Financial Analysts to support the finance planning/reporting for markets.
  • Facilitate and coordinate smooth and efficient relationships between Region/Markets and MH & Maisons, to ensure that key messages on the Region's business performance are received and understood.
  • Liaise with assigned Markets & Maisons on a regular basis for all financial matters (reporting, analysis, budget/planning,…), and provide necessary support and assistance.
  • Develop sound knowledge of assigned markets covering economy, business, competition, and financial matters and become a key go-to person to the assigned markets.
  • Lead and participate in monthly business review meetings.
  • Deliver timely, accurate & qualitative communication of business performance.
  • Elaborate financial simulation for business strategy.
  • Consolidation, Analysis and Reporting of Markets’ performance (actual and forecast).
  • Pricing - liaising with respective Maisons to ensure regional and global consistency and alignment.
  • Support Head of FP&A in animating the financial planning process for Asia Pacific domestic business, with dedicated attention on MH Private and E-commerce.
  • Prepare and automate Actual & Forecast reporting packages including analysis on Volumes, Net Sales Income, Pricing, Marketing spend, Overheads, down to Operating Profit.
  • Participate on the design, preparation, and automation of a manual Profit Variance Analysis tool for the region.
  • Provide accurate & thorough commentary to explain the business performance versus budget/forecast and last year results (Year to date & Year to go).
  • Investigate any significant monthly variances to forecast and take corrective actions/feedback when appropriate.
  • Analyze and provide insights on strategic business dynamics & trends, analyze the changes & factors affecting business performance and highlight any financial issue requiring management attention.
  • Consolidate and prepare the Mid-Month Forecast Report with relevant commentary.
  • Be a key player in the Regional Controlling Community, and provide support by facilitating / leading financial community activities.
  • Be the regional functional expert on Overheads and A&P topics: ensure clear communication and documentation of regional/MH/LVMH guidelines within the region & alignment of local processes with these guidelines.
  • Encourage sharing of information and best practices between markets’ controllers.
  • Be the regional contact for MH central team in the deployment of the global monitoring tool for A&P within Asia Pacific.
  • Preparation of the supporting templates for presentation of the results to the management and headquarters (MH & Maisons business reviews…).
  • Support Regional management on company strategy projects and perform necessary financial simulations for management review and decision.

KEY SELECTION CRITERIA

  • At least 8 years of experience in Financial Controlling in a multinational FMCG or luxury company.
  • Education - University degree in Business / Commerce / Economics.
  • Good knowledge of current accounting and financial practices.
  • Excellent analytical and interpretive skills.
  • Strong communication and influencing skills.
  • Good presentation skills – able to prepare and deliver impactful presentations to senior management.
  • Strong in project management and ability to plan, organize and prioritize well.
  • Able to work under pressure and to adhere to strict deadlines.
  • Ability to manage complexity and to simplify and recommend practical solutions.
  • Change manager – enjoys identifying improvements and is practical in making changes happen.
  • Integrity and Trust – widely trusted and honest. Adheres to MH Values.
  • Curious, action-oriented, motivated, energetic and enthusiastic.
  • Fluent in English with proficiency of other language(s) will be an advantage.
  • Willing to travel and to make frequent and sometimes unplanned travels to the markets.

FP&A Manager employer: MOET HENNESSY ASIA PACIFIC PTE. LTD.

At Moët Hennessy, we pride ourselves on being an exceptional employer that fosters a culture of collaboration, creativity, and excellence. Our Finance team plays a pivotal role in driving sustainable growth while offering employees opportunities for continuous learning and professional development in a dynamic environment. With a commitment to diversity and integrity, we empower our team members to thrive and contribute meaningfully to our legacy of luxury.
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Contact Detail:

MOET HENNESSY ASIA PACIFIC PTE. LTD. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land FP&A Manager

✨Tip Number 1

Network like a pro! Reach out to people in the industry, especially those connected to Moët Hennessy. Attend events, join relevant groups on LinkedIn, and don’t be shy about asking for informational interviews. You never know who might help you land that FP&A Manager role!

✨Tip Number 2

Prepare for your interviews by diving deep into Moët Hennessy’s values and recent business performance. Be ready to discuss how your experience aligns with their focus on craftsmanship and excellence. Show them you’re not just another candidate, but someone who truly gets their brand.

✨Tip Number 3

Practice your storytelling skills! As an FP&A Manager, you’ll need to communicate complex financial data clearly. Use examples from your past experiences to illustrate how you’ve turned numbers into actionable insights. Make it engaging and relatable!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s make your dream job a reality together!

We think you need these skills to ace FP&A Manager

Financial Analysis
Business Partnering
Financial Reporting
Budgeting and Forecasting
Analytical Skills
Communication Skills
Presentation Skills
Project Management
Problem-Solving Skills
Knowledge of Accounting Practices
Change Management
Ability to Work Under Pressure
Attention to Detail
Collaboration Skills

Some tips for your application 🫡

Show Your Passion: When you're writing your application, let your passion for finance and luxury shine through. We want to see how your enthusiasm aligns with our values at Moët Hennessy. Make it personal and relatable!

Tailor Your Experience: Don’t just list your past jobs; connect your experience to the role of FP&A Manager. Highlight specific achievements that demonstrate your financial expertise and how you've contributed to business growth in previous roles.

Be Clear and Concise: Keep your application straightforward and to the point. Use clear language and avoid jargon where possible. We appreciate a well-structured application that makes it easy for us to see your qualifications.

Apply Through Our Website: Make sure to submit your application through our official website. This helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at MOET HENNESSY ASIA PACIFIC PTE. LTD.

✨Know Your Numbers

As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to the luxury FMCG sector, and be ready to discuss how you've used data to drive business decisions in the past.

✨Showcase Your Storytelling Skills

Moët Hennessy values storytelling in finance. Prepare examples of how you've communicated complex financial information in a way that resonates with non-financial stakeholders. Think about how you can make numbers come alive!

✨Understand the Business Landscape

Familiarise yourself with the luxury market and Moët Hennessy's Maisons. Research current trends, competitors, and economic factors affecting the industry. This knowledge will help you position yourself as a strategic partner during the interview.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving skills and ability to manage complexity. Prepare to discuss specific scenarios where you've identified improvements or managed change effectively, showcasing your project management skills.

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