Business Analyst
Business Analyst
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Job Description
We are Pernod Ricard a leading company in the global wines and spirits industry with over 19000 employees globally. We own 16 of the worlds top 100 Spirits Brands and hold one of the most prestigious and comprehensive brand portfolios in the industry with 240 premium brands available in over 160 countries including: Absolut vodka Ballantines Chivas Regal and The Glenlivet Scotch whiskies Jameson Irish whiskey Martell cognac Havana Club rum Beefeater Malfy and Monkey 47 gins Malibu liqueur Mumm and PerrierJout champagnes as well Jacobs Creek Brancott Estate and Campo Viejo wines.
Pernod Ricard Benelux is the combination of two affiliates Pernod Ricard Belgium and Pernod Ricard Nederland.
The FP&A Benelux team is composed of 3 Business Analysts and 1 Senior Business Analyst. We are currently looking for the new Business Analyst based in Brussels.
Key Responsibilities
Support PR Benelux Financial planning and Analysis missions and companys strategic presentations with risk and opportunities identification and valuation
Management of Finance transformation initiatives and local projects aiming at fostering Benelux integration (processes reports and BI tools).
Your role will be extremely important as you will have a broad scope of responsibilities in a dynamic environment and at the centre of the organisation with an exposure to senior management.
Reporting Rolling Forecasts preparation and monitoring
Monthly update of financial reports for Pernod Ricard Group PR Benelux Management and other departments and support the financial processes consistent with requirements from Pernod Ricard Group
Build financial analysis to support decision and active participation in regular business review meetings with Sales and Marketing departments
Regular monitoring and update of customers conditions and level of accruals in close collaboration with Sales department and management of financial implications within ERP in collaboration with Accounting
Provide financial analysis to support strategic decisions
Business partner for Sales and Marketing teams: analyze performance and provide insights challenge hypothesis and drive value creation support for KAMs ahead of annual negotiations
Commercial control in partnership with sales and trade marketing: follow key performance drivers (sellin sellout trade inventories) analyze trade expense evolution and propose ideas to enhance efficiency and profitability monitor the prices and rebates bookings in the affiliate and followup of provisions
Business developments: preparation of financial models and study of financial viability of new initiatives (new product launch new channel exploration) assess related risks and opportunities and propose ideas based on findings
Marketing activities: monitor brand marketing plans and investments
Support for accounting department during closing process
BI and financial tools
Ensure accuracy of BI and other financial tools in collaboration with IT
Train end users in other departments
Explore Robotics Process Automation development possibilities
Specifications
Qualifications Skills and Experience:
Degree in Finance / Business Administration
Relevant experience in an external audit firm and/or FP&A for a FMCG company (at least 2 years)
Ability to learn quickly and leverage technology solutions
Good understanding of P&L and BS impacts of business decisions
Strategic thinking but also knowing the importance of details
Strong analytical and problemsolving skills
Solid Excel and PowerPoint skills
Knowledge of finance tools (Qlik Power BI Navision) is an advantage
Excellent written and spoken English French and / or Dutch
Main stakeholders: Sales & Trade Marketing / Accounting / Marketing / Management Committee / Management entity and EMEA LATAM HQ
Line Manager: Head of FP&A Benelux
Location: Brussels
Job Posting End Date:
Target Hire Date:
Target End Date:
Required Experience:
IC
Employment Type
Full-Time
