Key Responsibilities:
- Responsible for preparation and analysis of annual budgets/Latest Estimates and R&Os for both P&L and Cash
- Review of monthly P&L actuals closing, drive cash actuals reporting and ensure to be in line with latest forecasts.
- Analysis/review customer and brand P&Ls based on forecast to make sure financial objectives are met.
- Close monitoring of receivables and payables in comparison to forecasts.
- Continuously identify opportunities to streamline and improve efficiency of financial planning process, accuracy and assumptions that underpin forecasts.
- Identify potential risks, gaps and trends from the financial data and propose corrective actions.
- Work closely with the supply chain team to deliver budgeted business targets.
- Develop good understanding of internal and external reporting tools, own and drive improvements in the tools and the processes.
- Suggest and drive implementation of the cash monitoring improvements to ensure forecasts accuracy and agility.
- Support and provide inputs in the pricing process.
- Assist in Audit documentation.
Qualifications and Skills Requirements:
- Qualified (ACCA, CIMA, ACA) with post qualified experience
- Degree educated.
- Previous experience in FP&A roles
- Experience of working on systems like Polaris, ANA plan, XLCubed and JDE would be a plus.
- Strong pro-active communication with different stakeholders
- Proficient with MS Office tools with mastery in Excel
- Well-developed logical, analytical problem solving skills
- A goal driven individual that is both an independent worker and a strong team player
- Strong ethical framework, high personal integrity
- Ability to work with tight deadlines
- Excellent command of both spoken & written English
Job Posting End Date:
Target Hire Date:
2025-01-27
Target End Date:
2025-08-29
Top Skills
What We Do
Pernod Ricard is a convivial, responsible and successful global wine and spirits group and the #1 premium spirits organisation in the world. The Group represents 240 premium brands available in more than 160 countries. We are 18,500 exceptionally talented people worldwide with our own salesforce in 73 countries.
Our portfolio is one of the most comprehensive in the market with every major category of wine and spirits, providing Pernod Ricard with a unique competitive advantage. To keep growing our business, transforming our industry and making a positive impact on the world, we believe in the power of human connection. Creating ‘convivialité’ is our business and our raison d’être.
As ‘créateurs de convivialité’, our purpose is to turn every social interaction into a genuine, friendly and responsible experience of sharing. We believe there can be no convivialité with excess and strive to be sustainable and responsible at every step, from grain to glass.
