Statutory Reporting Manager, Pernod Ricard
Prestige
Office located in Chiswick, London
Wine and spirit seller
Job no longer available
Wine and spirit seller
1001+ employees
Job no longer available
Office located in Chiswick, London
1001+ employees
Company mission
To unlock the magic of human connection by bringing Good Times from a Good Place.
Role
Who you are
- Have a degree in finance or part/qualified ACCA/CIMA with practical experience in management accounting and finance
- Experience in ERP/HFM systems
- Strong excel, power point and power pivots
- Strong analytical acumen
- Attention to details and ability to drive results
- Able to self-manage, problem solving and organizational skills
- Ability to prioritize and work in a dynamic, fast paced and team-oriented environment amidst tight deadlines and changing priorities
- Ability to communicate clearly and create collaborative relationships with team, peers and key stakeholders
What the job involves
- Drive Indirect Cash forecasting on a quarterly basis
- Consolidate & analyse all relevant inputs required for the cash forecast construction, monthly cash flow and during critical times you will support with some accounts for the P&L (reporting and forecasts)
- Monthly Cash flow Variance analysis
- Rolling Cash forecast indirect method (accounts receivable, clients payables, A&P payables forecasting)
- Coordinate with Operations alignment on business assumptions for inventory (incl stock provisions) and stock payables forecast
- Reconciliation / Bridge from Statutory to See-Through P&L Submission, with focus on brand owner margin analysis
- 2. Statutory Profit & Loss submission for Monthly Reporting and Quarterly Rolling Forecast – specifically around intercompany Transfer Prices, Other Income & Expenses treatment & clear audit documentation & support
- 3. Mentor & leadership within the FP&A team, with both pricing and junior analysts as direct reports - providing guidance and support to ensu
- Your Manager: Financial Planning & Analysis Manager – Vincent Baker)
- Team: Financial Planning & Analysis Travel Retail EMEA & Americas
Salary benchmarks
Our take
Pernod Ricard is the French-founded, global wine and spirits group. Currently sitting as number two worldwide, the company has a clear goal to become the leader of its sector. Amongst its broad portfolio of brands includes Absolut, Beefeater, Jameson, Jacob’s Creek and Malibu.
Founded in 1975, the company has found international success with consistent growth across multiple markets. The company’s model has shifted to best accommodate this expansion, becoming a decentralized group. While the global organization operates from Paris, this HQ respects the operational autonomy of its affiliates across the globe, meaning local customer’s needs are not only met but anticipated for maximum effect.
Pernod Ricard has plans to invest in anticipated growth categories. It has been active in portfolio management with Sovereign Brands, Código 1530 and Nocheluna, and has been reinforcing these partnerships to strengthen its US market exposure. This supports the further enhancement of its consumer-centric portfolio development, positioning it for continued success.
Steph
Company Specialist at Welcome to the Jungle
Insights
Company
Company values
- We are convivial because our brands, businesses and people share a belief that we humans need to come together to create joyful moments. We are connected by conviviality across the globe and we are proud to belong to our global community. We support and believe in each other with mutual trust
- We are responsible, and this means respecting each other, our communities and our planet as we strive for a more convivial world without excess. At work this means we are committed to care and have a strong sense of ethics in everything we do
- We are successful and as the world No. 2 in wines and spirits we have a long-term outlook that aims for industry leadership, innovation and sustainable growth. We embrace our entrepreneurial spirit and harness our passion for our work. Our decentralised business means we are empowered to perform at our best
Company HQ
L'Europe, Paris, France
Articles
Leadership
Alexandre Ricard
(Chairman & CEO)Is the grandson to Pernod Ricard founder, Paul Ricard. Perviously served as Chief Operating Officer and Deputy CEO for Pernod Ricard. Experience as Member of the Board of Directors for L'Oréal, M&A Consultant for Morgan Stanley, and Strategy Consultant in Accenture.
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