Global Integrated Finance and Finance Excellence Manager
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
The Global integrated finance and finance excellence Manager reporting to Head of Global integrated finance and finance excellence is part of a very agile team with 2 main missions:
1. Supporting Global Integrated Operations function ownership & Brand Units Finance accountability on delivery of operational efficiencies.
2. Orchestrating finance excellence roadmap in the transformative context of LEAP together with LEAP team providing relevant milestones and use cases to reach Finance 2030 ambition
Main activities and responsibilities:
Enhance Financial Performance and Processes
Foster a culture of accountability by owning Tomorrow 2 KPIs and ensuring adherence while transparently explaining any deviations against targets.
Collaborate with cross-functional teams to improve financial processes enhancing effectiveness in performance indicators like ROCE & NGC
Provide internal consultancy on LEAP financial processes contributing to the development of new standard costs.
Strengthen Business Partnerships
Act as a key business partner for the iOps function ensuring requests and monitoring align with financial calendars and best practices.
Cultivate strong relationships across departments to facilitate better communication and collaboration in financial matters.
Drive Strategic Analyses and Resource Allocation
Produce insightful analyses for the Integrated Finance Director and EVP Finance & Global Tech enabling informed decision-making on resource arbitration and prioritization.
Conduct gap analyses on cost efficiencies in the wines & spirits industry identifying opportunities for savings and competitive edge.
Support Finance Teams with Expertise
Provide expert guidance on project management and financial processes to support finance teams across various initiatives.
Collaborate on projects such as smart close targets and Kyriba implementation ensuring alignment with Pernod-Ricards vision of financial excellence.
Key stakeholders outside Integrated Finance team include:
- BU finance teams helping with a smooth transition in the new T2 organisation
- iOps function especially with Operational excellence and Procurement partnering to establish the right governance and arbitrations on efficiencies
- ME finance teams for all finance projects outside Global Finance
- Global tax function with a view on relevant perimeter for mutualized organizations
If you recognize yourself in the description below dont wait to apply!
Education : Masters degree in Finance Accounting or related field
Work experience : Minimum of 8 years of experience in finance management or related roles preferably in the FMCG sector.
General skills
Rigor figures-oriented analysis capacity accuracy and attention to detail
Organization anticipation sense of prioritization and timing
Fluency in English and French
Technical skills
Strong analytical mindset with a focus on performance improvement.
Excellent communication and interpersonal skills to foster collaboration.
Proven ability to drive strategic financial initiatives and analyses.
Experience in project management and process optimization.
Ability to navigate complex financial landscapes and provide actionable insights.
Soft skills/attributes Key leadership skills (3 max)
Team player enthusiasm curiosity
Capacity to deliver with high standard under pressure
Diplomacy but capacity to stand up for his/her positions
Wait theres more
We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture the possibility to work remotely (up to 2 days a week) a very complete mutual insurance an attractive compensation including profit-sharing the possibility to train daily employee events
Pernod Ricard is committed to offering equal opportunities to all talents. Our recruitment methods focus on skills and competencies.
Job Posting End Date:
Target Hire Date:
Target End Date:
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
Un leader mondial des vins et spiritueux employant 18 500 personnes dans le monde, nous sommes des créateurs de convivialité respectueux et…
