Business Planning & Analysis Manager

Job description

Job aim Integrated into a team of 15 people, the Business Analyst Manager is contributing to the monitoring of the Group financial performance (P&L) and the close monitoring of his/her scope of responsibility (Management Entities = affiliates in charge of distributing Pernod Ricard products in a given geography) thanks to a deep sense of analysis and close communication with affiliates, an understanding of Business challenges, a participation to Group projects and initiatives, a strong collaboration with other HQ departments supporting Market companies, and a good ability to present to Senior and Top management. She/he will complete the following missions: Roles and responsibilities Mission 1: Consolidation, restitution and presentation of the monthly P&L reporting and quarterly Rolling Forecast, and every 2 to 3 years the Strategic Plan o Responsible for consolidating data (actual, rolling forecast,…): ensures the respect of deadlines, the accuracy and consistency of financial information (respect of Group accounting guidelines), and the quality of business analyses. o Monthly support to Executive Committee in o Build some forward-looking analysis to recommend strategic resources...