Pernod Ricard Deutschland GmbH
Financial Controller(m/w/x)
Full-timeWith HomeofficeExperienced
Köln
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PEPernod Ricard Deutschland GmbH
Junior Financial Controller(m/w/x)
Köln
Full-timeWith Home OfficeJunior
Nejo AI Summary
Supporting monthly P&L reporting and financial business cases for premium spirits launches. 1-2 years finance/controlling experience required. 30 days annual leave, all bridge days off, Urban Sports Club membership.
Requirements
- University degree in business economics with Controlling/Finance focus
- Strong analytical skills and hands-on mentality
- 1-2 years experience in finance/controlling (internships/Junior position)
- Strong teamwork, communication, and interpersonal skills
- Proactive independent work, challenging status quo
- Proficient in MS Office package, particularly Advanced Excel
- Previous experience with ERP systems (SAP, JD Edwards) and BI tools (Tagetik, Jedox, Power BI) is a plus
- Tech savviness
- Fluent in written and verbal German and English
- Lives in Cologne or nearby
Tasks
- Support monthly P&L reporting with management commentary
- Participate in planning scenarios: estimates, forecasts, and risk assessments
- Prepare ad hoc analysis for management and stakeholders
- Support marketing teams with budget planning and monitoring
- Develop financial business cases for new product launches
- Consolidate P&L for Western Europe markets (DACH, BENELUX)
- Prepare financial KPI and brand dashboards using BI tools
- Support Group Finance Transformation projects
- Develop and enhance existing BI and reporting systems
Work Experience
- 1 - 2 years
Education
- Bachelor's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- MS Office
- Advanced Excel
- SAP
- JD Edwards
- Tagetik
- Jedox
- Power BI
Benefits
More Vacation Days
- 30 days of annual leave
- All bridge days off
Healthcare & Fitness
- Urban Sports Club membership
Company Bike
- JobRad bike leasing program
Mental Health Support
- Mental Health First Aiders
- Employee Assistance Program (EAP) hotline
- Instahelp for confidential support and counselling
Corporate Discounts
- Discounts on our products
- Corporate benefits
- Discounts
Learning & Development
- Language courses
- Individual development opportunities
- Workshops
- Online courses
Flexible Working
- Possibility to work from abroad
Workation & Sabbatical
- Sabbatical option
Retirement Plans
- 20% contribution to company pension plan
Family Support
- Paid child sick days
- Paid care days
Additional Allowances
- Relocation 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
Junior Financial Controller(m/w/x)
Köln
Full-timeWith Home OfficeJunior
Nejo AI Summary
Supporting monthly P&L reporting and financial business cases for premium spirits launches. 1-2 years finance/controlling experience required. 30 days annual leave, all bridge days off, Urban Sports Club membership.
Requirements
- University degree in business economics with Controlling/Finance focus
- Strong analytical skills and hands-on mentality
- 1-2 years experience in finance/controlling (internships/Junior position)
- Strong teamwork, communication, and interpersonal skills
- Proactive independent work, challenging status quo
- Proficient in MS Office package, particularly Advanced Excel
- Previous experience with ERP systems (SAP, JD Edwards) and BI tools (Tagetik, Jedox, Power BI) is a plus
- Tech savviness
- Fluent in written and verbal German and English
- Lives in Cologne or nearby
Tasks
- Support monthly P&L reporting with management commentary
- Participate in planning scenarios: estimates, forecasts, and risk assessments
- Prepare ad hoc analysis for management and stakeholders
- Support marketing teams with budget planning and monitoring
- Develop financial business cases for new product launches
- Consolidate P&L for Western Europe markets (DACH, BENELUX)
- Prepare financial KPI and brand dashboards using BI tools
- Support Group Finance Transformation projects
- Develop and enhance existing BI and reporting systems
Work Experience
- 1 - 2 years
Education
- Bachelor's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- MS Office
- Advanced Excel
- SAP
- JD Edwards
- Tagetik
- Jedox
- Power BI
Benefits
More Vacation Days
- 30 days of annual leave
- All bridge days off
Healthcare & Fitness
- Urban Sports Club membership
Company Bike
- JobRad bike leasing program
Mental Health Support
- Mental Health First Aiders
- Employee Assistance Program (EAP) hotline
- Instahelp for confidential support and counselling
Corporate Discounts
- Discounts on our products
- Corporate benefits
- Discounts
Learning & Development
- Language courses
- Individual development opportunities
- Workshops
- Online courses
Flexible Working
- Possibility to work from abroad
Workation & Sabbatical
- Sabbatical option
Retirement Plans
- 20% contribution to company pension plan
Family Support
- Paid child sick days
- Paid care days
Additional Allowances
- Relocation 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
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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