Financial Specialist building a financial services practice under Allstate's brand. Driving new business and collaborating with licensed professionals in the community.
About the role
- Business Partner in Finance at Pernod Ricard, connecting financial reports with Operations. Involved in financial analysis and collaborating with cross-functional teams.
Responsibilities
- Act as a Business Partner to Operations, helping teams connect financial reports with the operational reality across the various Operations areas.
- Be a member of the Finance for Operations team, responsible for the company’s cost planning/forecasting and monthly cost close.
- Own the relationship with the logistics team, responsible for planning and closing as well as explaining significant variances and identifying risks and opportunities. Also assist in preparing management reports and presentations for the executive board and HQ in France.
- Perform financial analysis, data modeling and reporting to support business performance management.
- Structure and manage databases (primarily in Excel and analytical tools such as Power BI), ensuring accuracy, consistency and efficiency of processes.
- Build business cases: consolidate assumptions, prepare financial models and evaluate economic impacts.
- Participate in budgeting, forecasting and monthly close routines, providing variance analyses and supporting commentary.
- Identify trends, risks and improvement opportunities, proposing initial recommendations to support decision-making.
- Collaborate with cross-functional teams (e.g., Marketing, Sales, Supply Chain, Operations) to understand needs and provide analytical support.
- Develop and enhance processes, reports and analytical tools, demonstrating curiosity and a continuous improvement mindset.
- Communicate findings and business implications clearly and concisely to internal stakeholders.
Requirements
- Degree in Finance, Economics, Business Administration or related field.
- Experience in FP&A, data processing/modeling and report preparation.
- Strong proficiency in Excel and Power BI.
- Intermediate to advanced English proficiency.
- Knowledge of Hyperion, Tagetik (Polaris), JDE (ERP), Smartview-Essbase is a plus.
- Experience in consumer goods companies is a plus.
Benefits
- Health insurance.
- Dental insurance.
- Meal allowance | Food voucher.
- Retirement plan.
- Transportation (commuting assistance).
- Physical and mental wellness benefits.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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