*position*:moet hennessy aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation.
our vision is to lead the future of luxury wines and spirits from nature to communities.
our company success will be created by pioneering people with passion for crafting experiences and turning challenges into opportunities to innovate.we are looking for an internal control analyst, whose responsibility will be to monitor and evaluate the performance of all critical company processes in order to ensure the optimization of existing controls or implement new ones, minimizing possible risks related to operations, finances and/or management.in moet hennessy, we are fully devoted to becoming a place where people aspire to work by ensuring our people are empowered and all voices are heard.
we continue to strengthen our commitment to building our company which values inclusivity, honesty and authenticity.
you will have the opportunity to be part of an innovative and cross-cultural environment, where you will be encouraged to develop your entrepreneurial and pioneering spirit.
we encourage our people to pursue their career aspirations as well as mobility opportunities across countries and within both moët hennessy and the lvmh group.
*key responsibilities*:- carry out the survey and evaluation of the operational processes of the company- to have a close relationship with mh ic team and regional internal control teams- to name, write and update (if necessary) local policies and procedures- review and define the mapping of sap users profiles with it department- to administrate and update the matrix of authorizations of the company*profile*:*education*: public accountant or bachelor in business administration*languages*:english (intermediate - advanced) and spanish (intermediate - advanced)*other required knowledges*:previous experience in similar positions, professional and personal knowledge in accounting and process development, oriented to ensuring compliance with policies and procedures.