Responsable Contrôle De Gestion – Portfolio

Corby Spirit and Wine Ltd

Marseille, France
On-site
P&l performance piloting
Financial and budget analysis
Budgetary cycle coordination
The job posting is for a Responsable Contrôle De Gestion – Portfolio at Corby Spirit and Wine Ltd in Marseille, France. The position involves overseeing financial performance, managing a team of Business Analysts, and collaborating with various departments to support strategic decision-making

Job Summary

  • The Responsable Contrôle de Gestion – Portfolio contributes to the piloting of Pernod Ricard France's P&L performance and leads the 'BAT – Pôle Marques' team by understanding strategic and consumer issues.
  • Key responsibilities include managing the 'Business Analysis Team – Portfolio', preparing and presenting monthly P&L reporting, and coordinating the budgetary cycle for A&P, SG&A, and the Mx/Maison Yellow entity.
  • The role involves assisting operational teams daily, strengthening inter-departmental collaboration, and contributing to the deployment of Pernod Ricard Group's Beyond Budget roadmap within PR France.

Matching Summary

Match Score: 85

The job posting is for a Responsable Contrôle De Gestion – Portfolio at Corby Spirit and Wine Ltd in Marseille, France. The position involves overseeing financial performance, managing a team of Business Analysts, and collaborating with various departments to support strategic decision-making.

Skills & Requirements

Must-have

  • P&L performance piloting
  • Financial and budget analysis
  • Budgetary cycle coordination
  • Digital transformation deployment
  • Business cases preparation
  • Financial culture diffusion

Nice-to-have

  • Strategic and consumer insights
  • Collaboration between departments
  • Crisis management scenarios

Key Requirements

  • Bac+4/5 in Engineering/Business School or equivalent
  • 8 years of experience in finance or audit/consulting
  • Solid knowledge of accounting and finance (IFRS/French GAAP)
  • Basic consolidation knowledge
  • Proficiency in Excel
  • Knowledge of EPM Tagetik (POLARIS)
  • Mastery of Power BI and BI4 query tools
  • Essbase Excel add-in proficiency
  • Aptitude for tools and data
  • Project management skills
  • Fluent French and English

Work Rights

Not specified

Tailored Resume

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