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PEPernod Ricard Deutschland GmbH

VIE Controlling(m/w/x)

Köln
Full-timeWith Home OfficeJuniorMinimum age: 18

Monthly P&L reporting to Paris HQ, supporting FP&A operations at a major spirits producer. University degree in business economics with finance focus and first finance/controlling experience via internships required. Bridge days off, Urban Sports Club membership, Jobrad leasing offer.

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

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

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent
  • GermanBasic

Tools & Technologies

  • MS Office
  • SAP
  • JD Edwards
  • Jedox
  • Power BI

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
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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