Financial Planning Analyst
Leading FMCG Company | Drive strategic financial planning | Partnering with key stakeholders | Power BI analysis and Reporting | Auckland Office
Wine, Spirits & Champagne company with the world's most iconic brands
Permanent full-time role with personalised career development | Yearly salary reviews
Convivial work culture | Product tastings | Social Events | Focus on sustainability
Competitive salary, product allowance, social environment
Your unique contribution
Reporting to the NZ Financial Controller, you will pair your commercially focussed mindset with your strong ability to deliver business financial targets. You will work closely with the Commercial team to forecast performance and will lead the PRNZ financial planning.
Deliver realistic & accurate budget financials
Be the key point of contact to control the financial input into channel and brand plans
Be accountable for the monthly estimate process from a bottom-up planning approach
Prepare and present the monthly Sales Estimate review to the NZ Leadership Team
Support preparation and analysis of month end and ad-hoc reporting
Your perfect blend of Talent
Tertiary qualifications in commerce, accounting, or a business-related discipline
Proven experience in leading financial planning processes
Advanced excel modelling skills with the ability to work with large data sets
A high level of attention to detail, and the ability to prioritise tasks with competing deadlines
Experience using Promax, Enterprise One ERP systems, Cognos and/or Power BI will be advantageous
Become a creator of conviviality
If you want to work with people who acknowledge you and the value you bring, then apply now! You too can be part of the Pernod Ricard Way.
Only those with full, unrestricted working rights in New Zealand will be considered for this position.
Pernod Ricard "MyBlend of Benefits"
Fun Stuff: Product allowance - Wine, Spirits & Champagne | Tastings | Product Education | Flexi Work | Office Drinks & Events | Summer Hours
Serious Stuff: EAP | Great Parental Leave Policy | Skin Checks | Flu Shots | Medical & Life Insurance | University Supported E-Learning Platform
Feel Good Stuff: S&R Initiatives | Career Development | Volunteer Leave | Responsib'All Day
Diversity & Inclusion at Pernod Ricard
We are proud to be Rainbow Tick certified and believe that building richly diverse teams and an inclusive culture are integral to delivering our business strategy.
Job Posting End Date: Target Hire Date: 2023-01-05-08:00
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