Business Analyst Intern
hace 1 día
We are seeking a highly motivated and detail-oriented Business Analyst Intern to join our Ops Finance Business Analyst team in Madrid, Spain. As a Business Analyst Intern, you will play a key role in supporting the Finance Operation team with the planning and analysis of industrial finance performance reviews.
Key Responsibilities:
- 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.
- Provide a monthly analysis of variances vs Budget and participate in monthly follow-up meetings with industrial and logistics teams.
- Update Dashboards and PL reports.
- Produce quarterly group operations KPIs reports.
- 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.
- 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.
- 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 (Budgeting, financial closure, reporting).
- Solid Excel competencies, basic skills in BI.
- General readiness to leverage new technologies.
About Us:
Pernod Ricard is the No.2 worldwide producer of wines and spirits with consolidated sales of €8,448 million in FY20. Created in 1975 by the merger of Ricard and Pernod, the Group has developed through organic growth and acquisitions: Seagram (2001), Allied Domecq (2005) and Vin&Sprit (2008). Pernod Ricard, which owns 16 of the Top 100 Spirits Brands, holds one of the most prestigious and comprehensive brand portfolios in the industry. Pernod Ricard's brands are distributed across 160+ markets and by its own salesforce in 73 markets. The Group remains true to its three founding values: entrepreneurial spirit, mutual trust, and a strong sense of ethics, as illustrated by the 2030 Sustainability and Responsibility roadmap supporting the United Nations Sustainable Development Goals (SDGs), "Good times from a good place." Pernod Ricard is also a United Nation's Global Compact LEAD company.
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