The AI Job Search Engine
VIE Controlling(m/w/x)
Description
In this role, you will engage with the FP&A team to support daily operations and provide valuable insights across business areas. Your work will involve reporting on financial performance, collaborating with Marketing on budget planning, and preparing key financial analyses.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •University degree in business economics with focus on Finance
- •Strong sense of ethics and good compliance skills
- •First experiences working in finance/controlling environment via internships
- •Strong teamwork and excellent communication skills
- •Proactivity and independence in ways of working
- •Solid knowledge of MS Office package (Advanced Excel) and experience with ERP systems (SAP, JD Edwards) and BI tools (Jedox, Power BI)
- •Fluency in English written and verbal, German is a plus
Education
Tasks
- •Support daily operations in the FP&A team
- •Report monthly P&L with management commentary to region HQ in Paris
- •Participate in preparing planning scenarios, including forecasts and risk assessments
- •Conduct ad hoc analysis for the management team and key stakeholders
- •Collaborate with Marketing teams on budget planning and monitoring
- •Prepare financial KPIs and brand dashboards using BI tools
- •Assist with various Group Finance Transformation projects
Tools & Technologies
Languages
English – Business Fluent
German – Basic
Benefits
Flexible Working
- •Hybrid working model
- •Flexible hours
More Vacation Days
- •Bridge days off
Healthcare & Fitness
- •Urban Sports Club membership
Company Bike
- •Jobrad leasing offer
Mental Health Support
- •Mental health support
- •Employee Assistance Program
Corporate Discounts
- •Product discounts
Learning & Development
- •Language courses
- Pernod Ricard Deutschland GmbHFull-timeWith HomeofficeExperiencedKöln
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VIE Controlling(m/w/x)
The AI Job Search Engine
Description
In this role, you will engage with the FP&A team to support daily operations and provide valuable insights across business areas. Your work will involve reporting on financial performance, collaborating with Marketing on budget planning, and preparing key financial analyses.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •University degree in business economics with focus on Finance
- •Strong sense of ethics and good compliance skills
- •First experiences working in finance/controlling environment via internships
- •Strong teamwork and excellent communication skills
- •Proactivity and independence in ways of working
- •Solid knowledge of MS Office package (Advanced Excel) and experience with ERP systems (SAP, JD Edwards) and BI tools (Jedox, Power BI)
- •Fluency in English written and verbal, German is a plus
Education
Tasks
- •Support daily operations in the FP&A team
- •Report monthly P&L with management commentary to region HQ in Paris
- •Participate in preparing planning scenarios, including forecasts and risk assessments
- •Conduct ad hoc analysis for the management team and key stakeholders
- •Collaborate with Marketing teams on budget planning and monitoring
- •Prepare financial KPIs and brand dashboards using BI tools
- •Assist with various Group Finance Transformation projects
Tools & Technologies
Languages
English – Business Fluent
German – Basic
Benefits
Flexible Working
- •Hybrid working model
- •Flexible hours
More Vacation Days
- •Bridge days off
Healthcare & Fitness
- •Urban Sports Club membership
Company Bike
- •Jobrad leasing offer
Mental Health Support
- •Mental health support
- •Employee Assistance Program
Corporate Discounts
- •Product discounts
Learning & Development
- •Language courses
About the Company
Pernod Ricard Deutschland GmbH
Industry
Food
Description
Das Unternehmen ist Nummer 1 der Spirituosenunternehmen und steht für Vielfalt, Exzellenz und Lebensfreude.
- Pernod Ricard Deutschland GmbH
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