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VIE Controlling(m/w/x)
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
- English – Business Fluent
- German – Basic
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
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VIE Controlling(m/w/x)
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
- English – Business Fluent
- German – Basic
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
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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