HQ FP&A Senior Analyst
il y a 6 heures
General Job Description Reporting directly to the Head of FP&A at Pernod Ricard HQ, the Senior Business Analyst will act as a financial business partner to HQ departments, combining operational support with delivering actionable insights to senior management. The role will actively contribute to the performance management cycle and play a key role in HQ’s finance transformation initiatives. Main Activities and Responsibilities Provide best‑in‑class financial business partnering to HQ departments Independently lead financial processes with relevant stakeholders, including presenting to department leadership Develop a deep understanding of departmental projects and ambitions to challenge financial assumptions Promote financial excellence, coordinate cross‑affiliate initiatives and ensure compliance with HQ standards Actively contribute to PR HQ’s performance management cycle (on a rotating basis) Manage month‑end closing of PR SAs consolidated results and quarterly rolling forecast submissions in the Group EPM tool Prepare presentations on key P&L variances and rolling forecast assumptions for HQ management Support year‑end recharge processes through detailed analysis of departmental spending Own Other Recurring / Ad‑hoc Tasks Act as a data steward for HQ ensuring data integrity across local and group tools Drive revamp of local BI tool Conduct Ad‑hoc Cash Management Analyses Collaborate closely with other Finance teams to deliver financial excellence initiatives. Qualifications and Experience Master’s degree in business engineering or equivalent with a specialization in finance Minimum 3 years of experience in FP&A within a corporate environment or consulting Strong proactivity and curiosity to drive continuous improvement Commitment to efficiency and operational excellence Ability to adapt communication to stakeholder seniority; excellent interpersonal skills in a collaborative international environment Fluency in both English and French Proven autonomy and agility for effective business partnering Rigorous approach to ensure quality of analyses to top management Solid understanding of accounting principles (P&L and balance sheet) to support monthly closing and cross‑team discussions Ability to draft concise presentations highlighting key insights and decision points Advanced Excel skills; familiarity with ERP EPM and BI tools, including Power BI, JDE, Tagetik is a plus Benefits We offer an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work remotely (up to 2 days a week), a very complete mutual insurance, an attractive compensation package including profit‑sharing, and opportunities for daily employee events and training. Pernod Ricard is committed to offering equal opportunities to all talents. Our recruitment methods focus on skills and competencies. Employment Type: Full‑Time Experience: Senior IC Vacancy: 1 #J-18808-Ljbffr
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HQ FP&A Senior Analyst
il y a 1 semaine
Paris, France Pernod Ricard USA Temps pleinReporting directly to the Head of FP&A at Pernod Ricard HQ, the Senior Business Analyst will act as a financial business partner to HQ departments combining both operational support with delivering actionable insights to senior management. The role will actively contribute to the performance management cycle and play a key role in HQ’s Finance...
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HQ FP&A Senior Analyst
il y a 1 semaine
Paris, France Pernod Ricard España SA Temps pleinGeneral job description: Reporting directly to the Head of FP&A at Pernod Ricard HQ, the Senior Business Analyst will act as a financial business partner to HQ departments combining both operational support with delivering actionable insights to senior management. The role will actively contribute to the performance management cycle and play a key role in...
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