As the VIE programme is supported by the European Union, the successful candidate must hold a passport from a European Economic Area country only
About the role
The Finance VIE ensures all external and internal reporting commitments are met. Actively participates in all finance cycle processes (reporting, estimates, Budget) whilst supporting the team for all ad-hoc queries.
Assist the team with reporting deadlines (calculations/checks/variance analysis/data loads in Prisma/EPM).
Build forecasting models to calculate the revenue for budget/estimate.
Owner of the Nynox tool used for the calculation of pricing rebates.
Take active part in the S&OP process and provide missing CM rates.
Provide input for key rates used in the budget/estimate and reporting scenarios:
Maintain the transfer pricing files and liaise with the Brand Owners and Operations team to update the latest transfer price lists, assist with queries on invoices.
Maintain the standard cost master files.
Assist with the master price list used for estimates/budget scenarios.
Liaise with the finance team and support them for all Group projects (EPM implementation) plus local projects.
Work on preparing audit backups.
Maintain mappings for MDH, Data Warehouse, Essbase and work with the BI analyst to ensure systems are aligned.
Half year and year end requirements.
Ad hoc duties/projects.
Business Reporting Manager
FP&A Wider team
Prior finance internships in FP&A and/or Commercial finance
Experience in FMCG, retail or drinks industry
Advanced excel skills
Experience in manipulating large volumes of data, creating top level summaries and extracting insightful outputs
Proactive, quick learner
Able to adapt to different cultures
Pernod Ricard Travel Retail EMEA is a subsidiary of Pernod Ricard group, the world co-leader in wine and spirits with a global turnover of ca 9+ Billion Euros. Pernod Ricard Travel Retail EMEA sells and promotes Pernod Ricard brands in the Travel Retail channel (airports shops, cruise ships, ferries, border shops etc) across 25 markets in the Pernod Ricard EMEA TR region.
We are a convivial, passionate, entrepreneurial and dynamic company. The group has established a model that places consumers and shoppers at the centre of its entire strategic approach. Premium is the heartland of our business and one of the finest collection of drinks brands in the world we have earned the reputation for our unrivalled offering in premium spirits and wines brands that embody heritage, quality and provenance.
Our key brands include; Martell, Chivas Regal, Ballantine’s, Royal Salute, The Glenlivet, Aberlour, Absolut, Malibu, Kahlua, Beefeater, Havana Club, Ricard, Jameson, Jacob’s Creek, Campo Viejo, Brancott Estate, Mumm and Perrier- Jouet Champagne.
Job Posting End Date:2021-04-22-07:00
Target Hire Date:2021-02-05-08:00
Target End Date:2022-02-05-08:00
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