Finance and Economics Management & Business Others Marketing and PR
6 - 10 Years
Financial Business Analyst
You are a commercial focused Financial Business analyst (e.g. Business Analyst) with a trackrecord at an FMCG. In this role you will be acting as a challenger and Business Partner for the Management Team and the Sales department to ensure Pernod Ricard Benelux reaches company objectives. Apply quickly to join Pernod Ricard.
You are part of the Pernod Ricard Benelux Financial Planning & Analysis team, within the Finance department. The FP&A Benelux team is based in two locations with 2 Business Analysts in Amsterdam and 2 in Brussels.
In the role as a Business Analyst Benelux, you are the business partner for the Management Team and for the Sales and Marketing departments to analyze performance and ensure Pernod Ricard Benelux reaches its objectives. You provide meaningful Financial performance analysis, documents and presentations to support business decisions on company’s strategy and top line growth (commercial negotiations, product launches, etc.).
The Business Analyst will be actively participating to the Pernod Ricard Financial Planning & Analysis management cycles (reporting, budgets, estimates) by coordinating data requirements from within the department and from all other areas of the business (Marketing, Sales, Management Team, Finance Director).
You also do regular monitoring and updates of customers conditions and marketing investments, as well as level of accruals in close collaboration with Sales and Marketing departments, with management of financial implications within ERP.
Your 4 focus points are:
Budget preparation and monitoring.
Customers conditions monitoring.
In a video interview we will inform you more in detail about the responsibilities on each focus point.
Business degree in management / business administration;
At least 2 to 3 years (Associate or Medior level) in a similar role (e.g. financial analysis, commercial analysis, accounting, controlling);
Proficiency in Excel;
Knowledge of finance tools (e.g. Hyperion, Cognos, Qlik, Power BI, Navision) is an advantage;
Fluent in English, Dutch and/or French is a plus.
Pernod Ricard is the # 2 worldwide in Wines & Spirits and holds one of the most prestigious and comprehensive brand portfolios in the sector: Absolut Vodka, Chivas Regal, Ballantine's, Royal Salute and The Glenlivet Scotch whiskeys, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater gin, Kahlúa and Malibu liqueurs, Mumm and Perrier-Jouët champagnes, Ricard pastis as well as Jacob's Creek, Brancott Estate, Campo Viejo wines.
Pernod Ricard's brands are distributed across 160+ markets and by its own salesforce in 73 markets. The Group's decentralized organization empowers its 19,000 employees to be true on-the-ground ambassadors of its vision of "Créateurs de Convivialité". Convivialité isn’t something you can impose – it’s something you put into practice. That’s the aim behind our tagline, “Créateurs of Convivialité”, which is designed to promote relationships within the Group that are simple, genuine, direct, transparent and authentic. That starts with the relationships forged within their various governance bodies.
Diversity Pernod Ricard values differences and supports diversity. They strive for relationships based on respect and mutual trust. This is the natural consequence of a corporate culture that encourages openness, cooperation and transparent communications.This is all based on a work environment that is friendly, fun, honest and convivial – a factor that is crucial for both individual and collective commitment.
This is a fulltime (40 hours per week) permanent position. 32 hours (4x8) is possible when you are the topper we are looking for.
You will receive a good salary (we will inform you during interview);
There is an attractive bonus scheme;
30 vacation days per year when working fulltime;
Laptop, telephone, headset, keyboard (everything you need to work from home);
Travel allowance, good pension scheme, training opportunities, staff discount on Pernod Ricard products;
A nice workplace in the Center of Amsterdam.
During the Corona period, people work from home. Also all interviews will be through video. However Pernod Ricard has an excellent on-boarding process during this period.
Are you the Business Analyst with a nice track record? Apply quickly with an English resume.
Do you want more information first? Call about this vacancy with Peggy Kooper, e-Recruitment Specialist, telephone +31629537153 or email to email@example.com.
1 with Exact personeelsintermediair
4 rounds with Pernod Ricard (Interviews, Business Case presentation and an online personality test).