FINANCIAL ANALYST
Pernod Ricard
Madrid
hace 2 días

Job Description

Be the valid interlocutor with the commercial and RGM areas to ensure the achievement of the strategic and operational objectives defined by the company, providing key information and analysis that add value.

You must be close to your partner to understand the problems in the evolution of the business, and proactively raise opportunities to improve the performance of the company's P&L and Cash, influencing and encouraging action plans to be generated.

It must take the initiative to participate from the functional point of view in the implementation of processes, tools and control mechanisms to monitor the development of the business.

You must become an essential "business partner" for any discussion about financial impacts in your area of responsibility.

Supporting the Commercial Finance Manager, the main responsibilities will be :

Lead operational communication with the commercial / RGM area

Analyze deviations from volume, price and investments vs objectives.

Collaboration in the preparation of the Budget, Closures and Estimates

Lead the budgetary control of agreements with clients.

Lead the process of monitoring stock in trade.

Lead the GMA follow-up process.

Collaboration in the preparation of information and comments for reports to the Group

Provide financial support in the follow-up meetings of the company battlegrounds

Participation in cross-cutting projects that require the intervention of CdG.

Generation of ad-hoc reports.

Collaborate in the preparation of different Books / Presentations

Required Profile

Education : Bachelor's degree (ADE, economics, etc).

3 years experience in the field of Financial Planning & Analysis, ideally in the Commercial Finance or RGM area.

Advanced English

Knowledge in JDE, SAP BPC, Oracle Hyperion PBCS

Proficiency in Excel and Powerpoint

Analytical skills

Ability to work under minimum supervision

Proactive and enthusiastic

Results oriented

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