Hq Fp&A Senior Analyst H/F Pernod Ricard

General jobdescription:

Reporting directly to the Head of FP&A at Pernod Ricard HQ, the Senior Business Analyst will act as a financial business partner to HQ departmentscombining bothoperationalsupportwith delivering actionable insights to senior management.The rolewill actively contribute to the performance management cycle and play a key role in HQ's Finance transformation initiatives.

Mainactivitiesandresponsibilities:

- Provide best-in-class financial business partnering to HQ departments

- Independently lead financial processes with relevant stakeholders, including presenting to department leadership

- Develop a deep understanding of departmental projects and ambitions to challenge financial assumptions

- Promote financial excellence, coordinate cross-affiliate initiatives, and ensure compliance with HQ standards

- Actively contribute toPR HQ's performance mgmt. cycle(on a rotating basis)

- Manage month-end closing of PR SA'sconsolidatedresults and quarterly rolling forecast submissions in the Group EPM tool

- Prepare presentations on key P&L variances and rolling forecast assumptions for HQ management.

- Supportyear-end recharge processesthrough detailed analysis of departmental spending.

- Ownother recurring / ad-hoc tasks

- Act as a data steward for HQ, ensuring data integrity across local and group tools

- Drive revamp of local BI tool

- Conduct ad-hoc cash management analyses.

- Collaborate closely with other Finance teams to deliver financial excellence initiatives

If you recognize yourself in the description below, don't wait to apply!

- Master's degree in business, Engineering, or equivalent, with a specialization in Finance

- Minimum 3 years of experience in FP&A within a corporate environment or consulting

- Strongproactivityandcuriosityto drivecontinuousimprovement

- Commitmenttoefficiencyandoperationalexcellence

- Abilitytoadaptcommunication to stakeholderseniority; excellentinterpersonalskillsin a collaborative, internationalenvironment
- Fluency in both English and French

- Provenautonomyand agility for effective businesspartnering

- Rigorousapproachtoensurequalityof analyses to topmgmt

- Solid understanding of accounting principles (P&L and balance sheet) to support monthly closing and cross-team discussions

- Ability to draft concise presentations highlighting key insights and decision points

- Advanced Excel skills; familiarity with ERP, EPM, and BI tools: knowledge of Power BI, JDE, Tagetikare a plus

Wait, there's more...

We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work remotely (up to 2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events...

Pernod Ricard is committed to offering equal opportunities to all talents. Our recruitment methods focus on skills and competencies.

Date de fin de publication :

Date prévisible d'embauche :
2026-05-04

Date de fin d'emploi envisagée :