Contribute to the monitoring of the Group financial performance (P&L) and close monitoring of the scope of responsibility through deep analysis and close communication with affiliates
Job Summary
Contribute to the monitoring of the Group financial performance (P&L) and close monitoring of the scope of responsibility through deep analysis and close communication with affiliates.
Lead the rolling forecast/plan process, prepare presentations for top management, and partner with management entities on business and financial performance monitoring.
Participate in transversal projects, support financial communication, and drive the development of reporting tools and P&L accounting principles.
Matching Summary
Contribute to the monitoring of the Group financial performance (P&L) and close monitoring of the scope of responsibility through deep analysis and close communication with affiliates.
Skills & Requirements
Must-have
Consolidation of financial data
P&L reporting and analysis
Financial modeling
IFRS knowledge
Excel expert
Communication with senior management
Nice-to-have
VBA knowledge
Pernod Ricard processes and tools
Tagetik willingness
Connect financial and commercial performance
Key Requirements
6-7 years in audit/consulting or 3-4 years audit/consulting + 3-4 years Senior Financial Analyst/Manager
Degree from engineering school, business school, or equivalent university program