Senior Internal Controller

Paris - France

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Within the Integrated Finance function the Senior Internal Controller is responsible for deploying operating and strengthening the internal control framework across the French entities (Martell Mumm Perrier Jouet and Headquarters).

Acting as a key operational business partner the role ensures effective execution of internal controls robust follow-up of audit recommendations and continuous improvement of processes in line with Pernod Ricard Group principles.

The position requires strong autonomy sound judgment and the ability to engage and challenge stakeholders at all levels.

Main tasks and responsibilities:

Contribute to the definition and execution of the annual internal control plan for French part of the Gold BU and the HQ
Perform internal control reviews across key functions (Operations incl. notably procurement & supply chain legal & compliance Tech HR marketing)
Identify risks control gaps and improvement opportunities and co-define pragmatic and value-added action plans with process owners
Monitor action plan progress and validate remediation closure
Participate to the LSF annual completion for the defined scope
Prepare internal control reporting for local management
Maintain accurate documentation dashboards and KPIs related to internal control activities
Provide clear structured and actionable insights on key risks and control matters
Act as a trusted business partner to operational teams on internal control risk management and compliance topics
Contribute to cross-functional projects related to internal control and process improvements

If you recognize yourself in the description below dont wait to apply!

You have at least 7 years professional experience in internal control at corporate level and/or at a audit firm.

Your knowledge of a corporate environment is big plus.

Your experiences at a FMCG company would be highly appreciated.

You have strong experience working with local affiliates/stakeholders.

You are fluent in both French and English.

Wait theres more

We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture the possibility to work from home (2 days a week) a very complete mutual insurance an attractive compensation including profit-sharing the possibility to train daily employee events

Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills and we welcome all types of talents.

Job Posting End Date:

Target Hire Date:

Target End Date:

Required Experience:

Senior IC