HQ FP&A Senior Analyst
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
General jobdescription:
Reporting directly to the Head of FP&A at Pernod Ricard HQ the Senior Business Analyst will act as a financial business partner to HQ departmentscombining bothoperationalsupportwith delivering actionable insights to senior management.The rolewill actively contribute to the performance management cycle and play a key role in HQs Finance transformation initiatives.
Mainactivitiesandresponsibilities:
Provide best-in-class financial business partnering to HQ departments
Independently lead financial processes with relevant stakeholders including presenting to department leadership
Develop a deep understanding of departmental projects and ambitions to challenge financial assumptions
Promote financial excellence coordinate cross-affiliate initiatives and ensure compliance with HQ standards
Actively contribute toPR HQs performance mgmt. cycle(on a rotating basis)
Manage month-end closing of PR SAsconsolidatedresults and quarterly rolling forecast submissions in the Group EPM tool
Prepare presentations on key P&L variances and rolling forecast assumptions for HQ management.
Supportyear-end recharge processesthrough detailed analysis of departmental spending.
Ownother recurring / ad-hoc tasks
Act as a data steward for HQ ensuring data integrity across local and group tools
Drive revamp of local BI tool
Conduct ad-hoc cash management analyses.
Collaborate closely with other Finance teams to deliver financial excellence initiatives
If you recognize yourself in the description below dont wait to apply!
Masters degree in business Engineering or equivalent with a specialization in Finance
Minimum 3 years of experience in FP&A within a corporate environment or consulting
Strongproactivityandcuriosityto drivecontinuousimprovement
Commitmenttoefficiencyandoperationalexcellence
Abilitytoadaptcommunication to stakeholderseniority; excellentinterpersonalskillsin a collaborative internationalenvironment
Fluency in both English and French
Provenautonomyand agility for effective businesspartnering
Rigorousapproachtoensurequalityof analyses to topmgmt
Solid understanding of accounting principles (P&L and balance sheet) to support monthly closing and cross-team discussions
Ability to draft concise presentations highlighting key insights and decision points
Advanced Excel skills; familiarity with ERP EPM and BI tools: knowledge of Power BI JDE Tagetikare a plus
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:
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Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
Un leader mondial des vins et spiritueux employant 18 500 personnes dans le monde, nous sommes des créateurs de convivialité respectueux et…
