Junior Business Controller

Position: As Junior Business Controller, you will support the Business Controller and Controlling Director in understanding and evaluating the financial performance of the business by establishing reports of actual results and forecasts for MH Europe Middle East & Africa. You will coordinate with market Finance teams to consolidate market insights and management information for decision-making. Acting as a real Business Partner, you will oversee the regional profitability and solvency in a growth context and participates to the development of the overall strategy of the Region and ensure the proper functioning of the carious financial practices within the department. Job responsibilities: _FINANCIAL REPORTING: _
- Monthly actual reporting and forecasts for MH (full P&L), ensuring quality, integrity, and timely availability of financial information
- Monthly analysis: P&L + variance vs LY and vs Forecast
- Forecast reportings; contribute to different forecast reportings according to MH and LVMH’s guidelines
- Participate to each local legal entities’ closing review
- Participate in CAPEX construction & review
- Ensure quality, integrity, and timely availability of financial information
- Prepare Monthly Overhead analysis of the EMEA headquarters
- Consolidate quarterly cash reports and prepare key comments based on market feedbacks. _IT / DATA _
- Maintain reporting and consolidation files regularly.
- Manipulate and visualize big data sets with different tools to empower Management for effective decision-making (particularly Power BI and QlikSense)
- Improve existing internal reports to gain efficiency. _ANALYSIS & BUSINESS PARTNERING _
- Provide ad-hoc analysis of business results for different stakeholders.
- Prepare content for review meetings together with the Business Controller and Director (alignment of calendar, meeting minutes, etc.). Profile: _Technical

skills:
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- Understanding of basic accounting principles
- Proficiency in Excel
- Experience with data visualization tools such as Qlik Sense, Power BI, or ANAPLAN
- Knowledge of programming languages such as VBA, R or Python is preferred _Soft

skills:
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- Ability to work under pressure and meet deadlines
- Excellent interpersonal and communication skills (with all levels and functions of the business)
- Strong motivation and ability to take initiative
- Accuracy and strong attention to detail, with a willingness to learn and improve ways of working
- Action and result-oriented, driving for improved performance
- Team collaboration _Education / Work

experience:
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- Previous work experience in Finance or Commercial Data Analysis required
- University degree or Business School and/or Academic degree in Business Analytics or Data Science; Finance/Business acumen is an advantage _Mandatory languages: _
- Fluent in French and English, another European language is a bonus _Crafting Dreams Starts With Yours _: At LVMH, people make the difference in the art of crafting dreams.
- Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
- Join us at LVMH, where your talent is at the heart of our collective successes.