HQ FP&A Senior Analyst

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 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 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 mgmt. cycle (on a rotating basis)

* Manage month-end closing of PR SA's 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

If you recognize yourself in the description below, don't wait to apply!

* 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 mgmt

* 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: knowledge of Power BI, JDE, Tagetik are a plus

Wait, there's more…

We offer you 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 including profit-sharing, the possibility to train daily, employee events…

Pernod Ricard is committed to offering equal opportunities to all talents. Our recruitment methods focus on skills and competencies.

Job Posting End Date:

Target Hire Date:

Target End Date: