Financial Business Analyst – Havana Club

Seagramsgin Com Inc

Paris, France
On-site
P&l performance analysis
Financial cycles support
Business case validation
The purpose of this role is to enable the Havana Club brand unit to achieve its ambition by providing robust business performance analysis, valuable data-driven insights for decision making, and guidance for resource optimization and ongoing business development

Job Summary

  • The purpose of this role is to enable the Havana Club brand unit to achieve its ambition by providing robust business performance analysis, valuable data-driven insights for decision making, and guidance for resource optimization and ongoing business development.
  • Drive the ongoing business performance reporting and analysis work for the Havana Club brand, including P&L performance, financial cycles, and KPI monitoring.
  • Contribute to strategic marketing (A&P) resource allocation decision making by consolidating, tracking, and analyzing budgets and spend.

Matching Summary

The purpose of this role is to enable the Havana Club brand unit to achieve its ambition by providing robust business performance analysis, valuable data-driven insights for decision making, and guidance for resource optimization and ongoing business development.

Skills & Requirements

Must-have

  • P&L performance analysis
  • financial cycles support
  • business case validation
  • A&P budget tracking
  • Excel and financial modelling proficiency

Nice-to-have

  • Power BI or other BI tools
  • international exposure
  • critical thinker
  • continuous learning mindset

Key Requirements

  • Minimum 5 years in business/financial planning & analysis
  • University Degree or higher in business and/or engineering

Work Rights

Not specified

Tailored Resume

Cover Letter