Business Analyst Intern

hace 1 semana


Madrid, Madrid, España Pernod Ricard España Sa A tiempo completo

About Pernod Ricard España Sa

Pernod Ricard España Sa is a leading company in the market, seeking a talented individual to join its Ops finance business analyst team in Madrid, Spain.

Job Summary

We are looking for a business analyst intern to support the Finance Operation team with the planning and analysis of industrial finance performance review. The ideal candidate will have a strong understanding of financial processes, including budgeting, financial closure, and reporting.

Key Responsibilities

  1. Monthly Performance Analysis

Adapt and create monthly performance analysis on the industrial activity to share with ops teams and top management. Generate monthly reporting and analysis of plant production costs, ensuring integrity of the information provided and facilitating plants control of their budget.

Financial Reforecast and Standard Costs

Contribute to quarterly financial reforecast and construction of annual standard costs. Analyze new costs assumptions, consolidate and review of teams' information. Ensure the integrity of data reported in the affiliate EPM.

Transformation Journey

Participate in the transformation journey of the finance and company. Help develop and implement new automated BI reports to improve team efficiency and customer service to Ops. Review processes with the whole business analysis team.

Transversal Projects

Participate in transversal projects in relation to the area. Provide support to marketing teams in New product development Business cases. Give support in the Annual external Audit.

Requirements

  • Bachelor or Master's degree in Business/Finance or equivalent or senior student about to graduate.
  • Previous internship or business experience is a strong plus.
  • Fluent in English & Spanish.
  • Good comprehension of financial processes.
  • Solid Excel competencies, basic skills in BI.

About Us

Pernod Ricard is the No.2 worldwide producer of wines and spirits with consolidated sales of €8,448 million in FY20.



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