Crystal industrial reporting and operational excellence manager
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Reporting to the Crystal Operations Finance Director the Crystal industrial reporting and operational excellence manager will coordinate all Operations Finance reporting for the Brand Unit and centralize capex financial management. More specifically the role will have the following missions:
Consolidate and coordinate the Crystal affiliates industrial KPIs (Cost to make cost to serve etc.) and operations reporting explaining variances and identifying areas of improvement with Crystal Operations Finance Director and Crystal Operations teams
Consolidate track and report on efficiencies savings as part of Pernod Ricards 1bn efficiencies program. Ensure identified efficiencies are properly reflected in financial forecasts.
Prepare financial part for the Crystal industrial performance reviews in coordination with Crystal Operations teams. Bring financial insights for management decision-making
Partner with Crystal Operations Directors and other Crystal Finance Operations Managers to challenge performance and drive value creation.
Lead preparation of 3Y cash capex and strategic inventories plan supporting strategic cash review in coordination with relevant local operations finance teams (i.e. TAG Sweden House of Tequila and HCI)
Manage the Capex Governance Process for the BU.
Advise and support cost optimization and operational excellence initiatives (e.g. GFO DTSV)
Improve processes and systems (leveraging Transformation initiatives) for the Crystal Operations Finance teams
If you recognize yourself in the description below dont wait to apply!
You have at least 8 years professional experience in finance
Technicalskills
IFRS accounting skills
Knowledge of financial reporting (P&L Balance sheet & Cash Flow statement)
Financial analysis
Proficiency with all IT tools (Excel processing IT tools)
Appetite for industrial topics previous experience in industrial context (Finance / Ops in BrandCo or industrial company)
Interpersonal skills
Ability to coordinate and gain trust within other Crystal finance team
Collaborative and team player attitude non-judgmental mind
Adaptation skills to interact with multicultural teams
Ability to manage multiple priorities with flexibility and reactivity
Autonomy ability to identify issues/opportunities willingness and capacity of challenging the status quo
Ability to anticipate and to respect tight deadlines
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
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About Company
Un leader mondial des vins et spiritueux employant 18 500 personnes dans le monde, nous sommes des créateurs de convivialité respectueux et…
