Tech Finance Analyst Apprentice - M/F
Want to join a fast- moving company and work among convivial teams? Pernod Ricard is looking for its next Tech Finance Analyst Apprentice from September 2024.
Working across PR HQ, E&A affiliates and Tech teams, this role is a vital member of the Tech Finance team,
delivering reporting and analysis for the global Tech function.
Your key missions:
- You participate to the rolling forecast process, including analysis on opex, capex and Tech projects.
- You share outputs with affiliate Finance teams.
- You participate to the publication of the monthly financial reporting for both opex and capex.
- You coordinate 3-year capex plan process (where required)
- You adhere to calendar of financial reporting deadlines, collecting requirements/deadlines from each stakeholder and set up internal milestones to achieve them.
- You help to manage any international taxation requirements including the annual recharge of IT costs to relevant PR affiliates.
- You build and maintain relationship with E&A affiliates and PR HQ and be an active member of the Tech Finance work stream (Tech and Finance).
Budget and forecast phases:
- You manage cost collection through use of IT Financial Management applications.
- You provide related documentation and education to the team.
- You prepare comments on variations.
- You prepare output files for communication to Finance teams in local affiliates.
Actual:
- You review costs for variance vs. forecast. Address concerns with both Tech and local finance teams.
- You prepare monthly reporting and analysis for IT Leadership team.
If you recognize yourself in the description below , don’t wait to apply !
- You are currently pursuing a bachelor's degree or a master's degree in finance or accounting or related fields.
- A previous exposure to large corporate (multi-country / global) business is desired.
- You are attentive to detail and a strict respect of deadlines.
- You are highly proficient in Excel, PowerPoint, Teams
- You have experience interacting with various corporate profiles: technical personnel, end users, high profile executives, and outside vendors and suppliers.
- You have analytical skills and the ability to think strategically.
- You have excellent verbal, written, planning and organisational skills.
- You are proficient in English, French/ or Spanish is a plus.
Wait, there is more...
We offer you an outstanding workplace in central Paris (best view in town !) with the possibility to work from home (2 days a week ), an attractive compensation and employee events . With us, you will create a solid , diversified , and friendly professional network!
Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills , and we welcome all types of talents.
Job Posting End Date:
Target Hire Date :
2024-09-01
Target End Date :
2025-09-30