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


Ascensores Eninter, Madrid, Madrid
¡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
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
¿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