Internal Controller

Il y a 2 mois


Paris, France Pernod Ricard Temps plein

Context around the job:
Our ambition is to evolve into the most business driven and agile Finance function, leveraging globally our diverse talent, collaboration, skills, data and technology to protect and create maximum value for the business and steer the decisions that will make Pernod Ricard the global industry leader through our unique conviviality platform model. In this context, the Group has launched a Group-wide transformation project: Finance 4.0 (fast, flexible, forward-looking, Finance, creating value with you).

Being fast is about accelerating our processes and increasing our overall efficiency and effectiveness, but most importantly achieving fast data-driven business decision-making. Being flexible means to fully embrace collaboration within Finance but also with other functions, allowing coordinated actions and making us agile in resource allocation. Being forward-looking involves extending our visibility way beyond a budget year and being able to detect inflection points, anticipating different options: shifting our focus from analyzing the past to anticipating the future.

Position purpose:
Within the MMPJ Business Analysis and Audit team, The Internal Controller has a pivotal role in guaranteeing the right level of internal control and compliance of the companies within the MMPJ scope (Martell, Mumm, Perrier-Jouët, Sainte Marguerite en Provence).

Key Responsibilities:
Within her/his perimeter, under the supervision of the Business Analysis Manager in charge of the Finance Transformation, the Internal Controller:
Internal control & Internal audit
- Supports the design of the internal control roadmaps, in alignment with Group priorities and MMPJ risk mapping
- Ensures the timely remediation of the internal control weaknesses
- Ensure SoD compliance across MMPJ systems
- Performs quarterly recurring controls
- Coordinates the annual completion of the LSF
- Develops visualization analytics and reporting
- Coordinates Policy updates with process owners
- Supports in the execution of corporate audits and annual Statutory auditors review

Projects and other topics to contribute to
- Coordinate the integration of the Sainte Marguerite en Provence within PR Internal Control and Compliance ecosystem.
- Supports Group and MMPJ projects with internal control and compliance topics (e.g. ERP ugrade, etc.)
- Supports the Finance Transformation roadmap.
- Coordinates the MUTOR process.

Skills required:

- Ability to work independently with mínimal supervision and coordinate the completion of multiple tasks simultaneously.
- Project management and organisation skills - ability to prioritise effectively, multi-task and meet competing deadlines.
- Ambitious and highly motivated professional with excellent interpersonal skills and self-confidence
- Hands-on team player with ability to effectively interact and communicate with all levels of personnel within the organization.
- Quick learner, strong analytical and reasoning skills with great attention to details
- Multi-tasker who can meet tight deadlines and solve problems in time sensitive environment.
- Tools: minimum required: MS Excel Advanced, MS PowerPoint Advanced, ERP systems (incl. extraction tools), MS PowerBI Basics. Are a plus: MS PowerBI Advanced, JDE E1 ERP, Anaplan, Tagetik EPM.

Profile required:

- Master's degree in finance or related field
- 2 - 4 years' experience in related fields
- Languages: English fluent and french

Location: Paris

Wait, there’s 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:
2023-06-01

Target End Date:
2023-12-31


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