Expires soon Pernod Ricard

BUSINESS ANALYST HF

  • V.I.E.
  • London (Greater London)
  • Master, Titre d'ingénieur, Bac +5

Job description

BUSINESS ANALYST – LONDON, UK
Who can apply to this position?
European citizens aged between 18-28 years old and having recently graduated from a University/Business School are eligible to apply to this position.
This is a V.I.E / International Graduate position based in London, United Kingdom and lasts for 12 months.
For more information on the V.I.E program’s specificities please visit https://www.civiweb.com/international/EN/default.aspx
Ready to kick-start your international career?
Eager to join the leader of premium and prestige spirits worldwide?
Unleash your entrepreneurial spirit by joining a unique adventure with us!
Position Summary
The Finance department is responsible for the organization of the Company’s financial and accounting affairs including the preparation and presentation of business accounts and the provision of financial information for managers. Furthermore, it provides tools and insights to protect and leverage the Company’s assets including:
Business Insight
- Give timely and relevant insight, provide opportunity and risk identification, offer return on investment optimization and commercial negotiation support.
Business Intelligence
- Provide and maintain dedicated business intelligence tools to help monitor the business and have relevant dashboards.
Profit and Cash Management
- Set and monitor delivery of stretch targets and manage financial flow to meet Pernod Ricard Group expectations.
Robust and User-Friendly Control Environment
- Provide a professional framework for customer and supplier commitments, along with asset protection and financial accounts integrity and tax/regulatory compliance.
Legal Advice
- Provide risk management and ensure embedding of commercial and marketing contractual advantage.
Key Purpose Ensures all external and internal reporting commitments are met. Actively participate to all finance cycle (reporting, estimates, Budget) whilst supporting the team for all ad-hoc queries (what if scenario etc)
Key Responsibilities / Accountabilities
- Responsible for the reporting for monthly/reforecast/budget/strategic plan purposes for Czech Republic and Poland. Financial analysis including operating performance tracking, monthly variance, annual financial planning and analysis.
- Back up the reporting manager for the monthly and estimate volumes reportings and the Mid month volumes forecast
- Liaise with the finance team and support them for all Group projects (simplify for growth, opus etc)
- Support the implementation of all optimization projects and changes in reporting (new appendix, new account, etc…)
- Assisting the team for external (KPMG) and internal audit queries
- Participating in the improvement of reporting comments quality in BIS (template, content)
- Assist the finance team for risks and opportunities scenario and quarterly net sales reforecasts
- Provide ad hoc analysis to key account managers to assist their dealings with customers.
- Half year and year end requirements.
- Ad hoc duties/projects.
Functional Competencies:
Working knowledge:
- Reporting and Analytics
- Financial accounting and consolidation
- Risk management and internal control
- Processes and Information Systems
- Business Acumen
Basic Knowledge: Cash Management and Financing
Education and Profile:
- Master Degree
- International Mindset (studied or worked abroad)
- Fluent in English
- Experience in manipulating large volumes of data, creating top level summaries and extract insightful outputs
- Previous internship experience in a finance department
How to apply?
Please submit your application in English directly on our Corporate website:
https://www.pernod-ricard.com/en/join-us/
Deadline to apply: March 2nd. 2018
Start date : May, 2018

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