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PE
Pernod Ricard Deutschland GmbH
last mo.

VIE Controlling(m/w/x)

Köln
Full-timeWith Home OfficeJunior

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.

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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

Bachelor's degree

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

MS OfficeSAPJD EdwardsJedoxPower BI

Languages

EnglishBusiness Fluent

GermanBasic

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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