Vie - Finance & Data Analyst
hace 2 meses
Join the Pernod Ricard Team in Madrid as a VIE
Are you a dynamic and data-driven individual ready to make an impact? Bodeboca, part of the B2C Business unit at Pernod Ricard HQ in Paris, is looking for a Finance & Data Analyst to play a crucial role in shaping strategic decisions and optimizing internal financial processes.
**Responsibilities**:
Recurrent Dashboards:
- Update and optimize recurrent dashboards using Excel and VBA programming.
- Provide weekly, monthly, and quarterly dashboards to Team Leaders with insightful commentary.
- Present Bodeboca’s KPIs to Team Leaders monthly.
- Prepare the monthly Business Review for the General Meeting.
Ad Hoc Data Analysis:
- Collaborate with Sales and Marketing teams on data analysis to interpret changes in sales, products, and consumers.
Internal Controls:
- Ensure the consistency of financial information in collaboration with the accounting department.
- Regularly assess the commercial margin on products to meet objectives.
Monthly Reporting:
- Report financial data via Polaris (the Group’s financial tool): P&L, BS, appendices, etc., prepared by the CFO.
- Work closely with HQ teams to explain or modify figures if necessary.
Ad Hoc Projects & Presentations:
- Contribute to special projects and assist in delivering impactful presentations.
Profile Description:
Are you energetic, data-driven, and ready to work alongside a CFO? This is your chance to gain hands-on experience in the reporting processes of one of the greatest Wine and Spirits Companies, all while enjoying the vibrant atmosphere of Madrid
Languages:
- Language 1: Spanish
- Language 2: English
- At Pernod Ricard, we value diversity and solidarity in our organization and relationships with stakeholders. Our recruitment focuses on skills, and we welcome all types of talent._
Job Posting End Date:
Target Hire Date:
2024-03-01
Target End Date:
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