Financial Planning Analyst

Leading FMCG Company Drive strategic financial planning Partnering with key stakeholders Power BI analysis and Reporting Auckland Office

• Wine Spirits & Champagne company with the worlds most iconic brands

• Permanent full-time role with personalised career development Yearly salary reviews

• Convivial work culture Product tastings Social Events Focus on sustainability

Competitive salary product allowance social environment

The Pernod Ricard Way

We have our own way of doing things. We call it conviviality! Its our way of being and something unique you feel and experience when working for Pernod Ricard.

Were committed to conviviality and with this youll be Proud to Belong to our Pernod Ricard family. Youll be Empowered to Perform supported to succeed and acknowledged for the value you bring.

We combine all this with our Commitment to Care and a strong focus on sustainability and responsibility where our Good times come from a Good placethe only trace left behind is conviviality.

Be Part of Something Bigger

Pernod Ricard are an international family with over 19000 employees spanning across 73 countries and are the world number 2 in the wine and spirits industry. We have an unrivalled portfolio of iconic brands such as Absolut Chivas Regal The Glenlivet Jameson Malfy Mumm Champagne as well as Jacobs Creek Church Road Stoneleigh Campo Viejo and Kenwood wines.

Our employees are our brand ambassadors and our employees are at the heart of our company.

Your unique contribution

Reporting to the NZ Financial Controller you will pair your commercially focussed mindset with your strong ability to deliver business financial targets. You will work closely with the Commercial team to forecast performance and will lead the PRNZ financial planning.

• Deliver realistic & accurate budget financials

• Be the key point of contact to control the financial input into channel and brand plans

• Be accountable for the monthly estimate process from a bottom-up planning approach

• Prepare and present the monthly Sales Estimate review to the NZ Leadership Team

• Support preparation and analysis of month end and ad-hoc reporting

Your perfect blend of Talent

As well as having an impressive blend of entrepreneurial spirit mutual trust and ethical commitment you will also bring:

• Tertiary qualifications in commerce accounting or a business-related discipline

• Proven experience in leading financial planning processes

• Advanced excel modelling skills with the ability to work with large data sets

• A high level of attention to detail and the ability to prioritise tasks with competing deadlines

• Experience using Promax Enterprise One ERP systems Cognos and/or Power BI will be advantageous

Become a creator of conviviality

If you want to work with people who acknowledge you and the value you bring then apply now! You too can be part of the Pernod Ricard Way.

Only those with full unrestricted working rights in New Zealand will be considered for this position.

Pernod Ricard MyBlend of Benefits

Fun Stuff

Product allowance - Wine Spirits & Champagne Tastings Product Education Flexi Work Office Drinks & Events Summer Hours

Serious Stuff

EAP Great Parental Leave Policy Skin Checks Flu Shots Medical & Life Insurance University Supported E-Learning Platform

Feel Good Stuff

S&R Initiatives Career Development Volunteer Leave ResponsibAll Day

Diversity & Inclusion at Pernod Ricard

We are proud to be Rainbow Tick certified and believe that building richly diverse teams and an inclusive culture are integral to delivering our business strategy.

We are committed to creating a diverse environment and are proud to be an equal opportunities employer we welcome applications from diverse communities.

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