Belgium Job Openings
Pernod Ricard
Business Analyst
Brussels
FULL TIME
October 28, 2024
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Support PR Benelux Financial planning and Analysis missions and company’s strategic presentations, with risk and opportunities identification and valuation,
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Management of Finance transformation initiatives and local projects aiming at fostering Benelux integration (processes, reports and BI tools).
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Monthly update of financial reports for Pernod Ricard Group, PR Benelux Management and other departments and support the financial processes consistent with requirements from Pernod Ricard Group
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Build financial analysis to support decision and active participation in regular business review meetings with Sales and Marketing departments
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Regular monitoring and update of customers conditions and level of accruals in close collaboration with Sales department, and management of financial implications within ERP in collaboration with Accounting
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Business partner for Sales and Marketing teams: analyze performance and provide insights, challenge hypothesis and drive value creation, support for KAMs ahead of annual negotiations
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Commercial control in partnership with sales and trade marketing: follow key performance drivers (sell-in, sell-out, trade inventories), analyze trade expense evolution and propose ideas to enhance efficiency and profitability, monitor the prices and rebates bookings in the affiliate and follow-up of provisions
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Business developments: preparation of financial models and study of financial viability of new initiatives (new product launch, new channel exploration), assess related risks and opportunities and propose ideas based on findings
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Marketing activities: monitor brand marketing plans and investments
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Support for accounting department during closing process
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Ensure accuracy of BI and other financial tools in collaboration with IT
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Train end users in other departments
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Explore Robotics Process Automation development possibilities
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Degree in Finance / Business Administration
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Relevant experience in an external audit firm and/or FP&A for a FMCG company (at least 2 years)
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Ability to learn quickly and leverage technology solutions
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Good understanding of P&L and BS impacts of business decisions
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Strategic thinking, but also knowing the importance of details
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Strong analytical and problem-solving skills
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Solid Excel and Power Point skills
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Knowledge of finance tools (Qlik, Power BI, Navision) is an advantage
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Excellent written and spoken English, French and / or Dutch
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