Finance Graduate

Job Description

About UsPernod Ricard is the No.2 worldwide producer of wines and spirits with consolidated sales of 8,448 million in FY20.Created in 1975 by the merger of Ricard and Pernod, the Group has developed through organic growth and acquisitions: Seagram (2001), Allied Domecq (2005) and Vin&Sprit (2008). Pernod Ricard, which owns 16 of the Top 100 Spirits Brands, holds one of the mostprestigious and comprehensive brand portfolios in the industry, including: Absolut Vodka, Ricard pastis, Ballantines, Chivas Regal, Royal Salute, and The Glenlivet Scotch whiskies, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater gin, Malibuliqueur, Mumm and Perrier-Jout champagnes, as well Jacobs Creek, Brancott Estate, Campo Viejo, and Kenwood wines.Pernod Ricards brands are distributed across 160+ markets and by its own salesforce in 73 markets. The Groups decentralised organisation empowers its 19,000 employees to be true on-the-ground ambassadors of its vision of "Crateurs de Convivialit." Asreaffirmed by the Groups strategic plan, "Transform and Accelerate," deployed in 2018, Pernod Ricards strategy focuses on investing in long-term, profitable growth for all stakeholders.The Group remains true to its three founding values: entrepreneurial spirit, mutual trust, and a strong sense of ethics, as illustrated by the 2030 Sustainability and Responsibility roadmap supporting the United Nations Sustainable Development Goals (SDGs),"Good times from a good place." In recognition of Pernod Ricards strong commitment to sustainable development and responsible consumption, it has received a Gold rating from Ecovadis.Pernod Ricard is also a United Nations Global Compact LEAD company.About the roleThe Finance Graduate ensures all external and internal reporting commitments are met. Actively participates in all finance cycle processes (reporting, estimates, Budget) whilst supporting the team for all ad-hoc queries.Key responsibilities

• Assist the team with reporting deadlines (calculations/checks/variance analysis/data loads in Prisma/EPM).
• Build forecasting models to calculate the revenue for budget/estimate.
• Owner of the Nynox tool used for the calculation of pricing rebates.
• Take active part in the S&OP process and provide missing CM rates.
• Provide input for key rates used in the budget/estimate and reporting scenarios:

- Maintain the transfer pricing files and liaise with the Brand Owners and Operations team to update the latest transfer price lists, assist with queries on invoices.- Maintain the standard cost master files.- Assist with the master price list used for estimates/budget scenarios.

• Liaise with the finance team and support them for all Group projects (EPM implementation) plus local projects.
• Work on preparing audit backups.
• Maintain mappings for MDH, Data Warehouse, Essbase and work with the BI analyst to ensure systems are aligned.
• Half year and year end requirements.
• Ad hoc duties/projects.

Key relationships

• Business Reporting Manager
• FP&A Wider team

About you

• Prior finance internships in FP&A and/or Commercial finance
• Experience in FMCG, retail or drinks industry
• Degree educated
• Advanced excel skills
• Experience in manipulating large volumes of data, creating top level summaries and extracting insightful outputs
• Proactive, quick learner
• Able to adapt to different cultures

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