SENIOR BUSINESS ANALYST - #4440883

Pernod Ricard


Fecha: 24/11/2022
Ciudad: Madrid, Madrid
Tipo de contrato: Tiempo completo
Pernod Ricard
Within the Brand portfolio finance team, the portfolio business partner will ensure the operative communication with marketing & trade marketing temas, analisis of brands performance in support of marketing teams, and control A&P expenses 1.Support brands performance analysis in coordination with marketing teams & top management needs :
  • Prepare, review and analyse P&L by brands, in light of relevant operational KPIs and current challenges
  • Consolidate holistic performance view to help decision processes by the teams (according to their needs)
2. Participate actively to the A&P forecasting and reporting process of the company :
  • Support consolidated analysis on the A&P allocation per brands and touchpoints
  • Support plans preparation and coordinate data submission at group level, ensuring consistency between internal plans & group EPM
  • Manage A&P EPM tool to ensure correct visibility of the plans and correct reporting of expenses in ERP
  • Monthly review and follow up of A&P expenses, preparation of relevant dashboard for management, Review A&P accruals for closing preparation
3. Lead the collaboration and communication with operative teams (marketing & trade) 4. Participation to transversal projects in relation to the area (NPDs business case...) 5. Participation to the Finance 4.0 transformation roadmap (new ERP implementation, digitalization of reports, teams formation) Structure & perimeter : Reporting to the Brand portfolio Finance lead | N-2 to the FP&A manager Key stakeholders : PR España marketing & Trade marketing teams | PR España FP&A and SSFF team
Profile & competencies
  • Bachelor or Master’s degree in Business/Finance or equivalent
  • Min 4 years of relevant business experience, preferably inf FMCG sector.
  • Fluent in English & Spanish
  • Good comprehension of financial processes (Budgeting, financial closure, reporting)
  • Advanced MS office skills: proficiency in Excel, PowerPoint.. PowerBI previous experience could bring to the team. Readiness to leverage new technologies. JDE is a plus

Required skills and abilities
  • Self-starter, team player and relationship builder: capacity to communicate at all level of the hierarchy and to develop trustful relationships with all business partners
  • Autonomy, sense of organization & anticipation, and proactivity
  • Strong analytical skills, attention to detail. combined with ability to synthetize for impacting presentation (support to management)
  • Enthusiasm, curiosity and high degree of integrity
Commitment to consistently meeting deadlines Job Posting End Date: 2023-02-28-08:00 Target Hire Date: 2023-03-30-07:00 Target End Date:

Cómo postularme

Para solicitar este empleo, debe autorizarse en nuestro sitio web. Si aún no tiene una cuenta, regístrese.

Publicar currículum

Empleos similares

TÉCNICO/A MANTENIMIENTO ASCENSORES - MADRID

Ascensores Eninter, Madrid, Madrid
27/11/2022
¡En Eninter no paramos de crecer! En esta ocasión, queremos ampliar nuestro actual equipo de Servicio de Mantenimiento y Reparación de la sede en MADRID. Somos líderes en fabricación y mantenimiento multimarca de ascensores, contamos con más de 800 profesionales...
Ascensores Eninter

Teleoperador/a Comercial Turno De Mañana, Zona Hortaleza (madrid)

Grupo Asessora, Madrid, Madrid
27/11/2022
Si tienes ganas de trabajar y te apasionan los retos, quieres crecer profesionalmente y que tu esfuerzo se vea recompensado mes a mes, ¡inscríbete!, queremos que formes parte de nuestro equipo. te aseguramos trabajar en una de las empresas líderes...
Grupo Asessora

Prácticas Audit IT - Tech Program - Enero 2023

KPMG Spain, Madrid, Madrid
27/11/2022
¿Estás acabando la carrera? ¿Te gustaría tener una experiencia de prácticas inolvidable? ¡Comenzamos nuestro programa de prácticas dirigido a talento STEM para Enero 2023! Damos la bienvenida a personas que quieren comenzar su carrera profesional a través de una beca...
KPMG Spain