HQ FP&A Senior Analyst job opportunity at Pernod Ricard.

Home Jobs In France Tag: Job HQ FP&A Senior Analyst position at Pernod Ricard


DatePosted 30+ Days Ago bot
Pernod Ricard HQ FP&A Senior Analyst
Experience: 3-years
Pattern: full-time
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loacation Paris, France
loacation Paris....France

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   operation al   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   a re 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 : 2026-05-04 Target End Date :

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