Pernod Ricard Deutschland GmbH
VIE Controlling(m/w/x)
Full-timeWith HomeofficeJunior
Köln
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PEPernod Ricard Deutschland GmbH
Financial Controller(m/w/x)
Köln
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Monthly P&L reporting and management commentary for Paris HQ at a global spirits firm. 2-3 years FP&A experience in FMCG or external audit firm required. 30 days annual leave, Urban Sports Club membership, Jobrad leasing offer.
Requirements
- Degree in Finance or Business Administration
- At least 2 to 3 years of experience in FP&A for FMCG company or external audit firm
- Ability to learn quickly and leverage technology solutions
- Good understanding of P&L impacts of business decisions
- Strong teamwork and communication skills
- Strategic thinking with attention to detail
- Strong analytical and problem-solving skills
- Solid Excel and PowerPoint skills
- Knowledge of finance tools (Jedox, Qlik, Power BI, JD Edwards) is an advantage
- Fluency in English written and verbal, German is a plus
Tasks
- Contribute to monthly P&L reporting cycle
- Prepare high-quality management commentary for HQ in Paris
- Support development of planning scenarios and Rolling Forecasts
- Conduct Risks & Opportunities analyses
- Prepare ad-hoc financial analyses and insights
- Create presentations for management and key stakeholders
- Act as a business partner to OPEX and Marketing teams
- Support forecast planning and monitor financial business cases
- Identify cost-efficiency opportunities
- Consolidate OPEX costs for Northern Europe markets
- Support Group Finance Transformation initiatives
- Enhance BI strategy and reporting landscape
Work Experience
- 2 - 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Jedox
- Qlik
- Power BI
- JD Edwards
Benefits
More Vacation Days
- 30 days annual leave
Healthcare & Fitness
- Urban Sports Club membership
Company Bike
- Jobrad leasing offer
Mental Health Support
- Mental health support
- Employee Assistance Program
Corporate Discounts
- Corporate discounts
Learning & Development
- Language courses
- Individual development opportunities
Workation & Sabbatical
- Opportunity to work abroad
- Sabbatical options
Retirement Plans
- 20% contribution to pension schemes
Family Support
- Paid child sick days
- Paid care days
Additional Allowances
- Moving cost coverage
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Pernod Ricard Deutschland GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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PEPernod Ricard Deutschland GmbH
Financial Controller(m/w/x)
Köln
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Monthly P&L reporting and management commentary for Paris HQ at a global spirits firm. 2-3 years FP&A experience in FMCG or external audit firm required. 30 days annual leave, Urban Sports Club membership, Jobrad leasing offer.
Requirements
- Degree in Finance or Business Administration
- At least 2 to 3 years of experience in FP&A for FMCG company or external audit firm
- Ability to learn quickly and leverage technology solutions
- Good understanding of P&L impacts of business decisions
- Strong teamwork and communication skills
- Strategic thinking with attention to detail
- Strong analytical and problem-solving skills
- Solid Excel and PowerPoint skills
- Knowledge of finance tools (Jedox, Qlik, Power BI, JD Edwards) is an advantage
- Fluency in English written and verbal, German is a plus
Tasks
- Contribute to monthly P&L reporting cycle
- Prepare high-quality management commentary for HQ in Paris
- Support development of planning scenarios and Rolling Forecasts
- Conduct Risks & Opportunities analyses
- Prepare ad-hoc financial analyses and insights
- Create presentations for management and key stakeholders
- Act as a business partner to OPEX and Marketing teams
- Support forecast planning and monitor financial business cases
- Identify cost-efficiency opportunities
- Consolidate OPEX costs for Northern Europe markets
- Support Group Finance Transformation initiatives
- Enhance BI strategy and reporting landscape
Work Experience
- 2 - 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Jedox
- Qlik
- Power BI
- JD Edwards
Benefits
More Vacation Days
- 30 days annual leave
Healthcare & Fitness
- Urban Sports Club membership
Company Bike
- Jobrad leasing offer
Mental Health Support
- Mental health support
- Employee Assistance Program
Corporate Discounts
- Corporate discounts
Learning & Development
- Language courses
- Individual development opportunities
Workation & Sabbatical
- Opportunity to work abroad
- Sabbatical options
Retirement Plans
- 20% contribution to pension schemes
Family Support
- Paid child sick days
- Paid care days
Additional Allowances
- Moving cost coverage
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Pernod Ricard Deutschland GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Pernod Ricard Deutschland GmbH
Industry
Food
Description
Das Unternehmen ist Nummer 1 der Spirituosenunternehmen und steht für Vielfalt, Exzellenz und Lebensfreude.
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