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Pernod Ricard, créateurs de convivialité

Global producer and distributor of spirits

Management Control Manager - Portfolio

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeMarseille, FranceNo salary listedIn-person

About the Job

Requirements

  • A Bac+4/5 level from an engineering school, business school, or equivalent university degree.
  • At least 8 years of professional experience in the finance department of a large company and/or in an audit or consulting firm.
  • Strong knowledge of accounting and finance, including IFRS and French GAAP.
  • Basic knowledge of consolidation.
  • Strong knowledge of Excel.
  • Knowledge of the Tagetik EPM system (POLARIS).
  • Ability to use Power BI and BI4 query tools and the Essbase Excel add-in.
  • Interest in tools and data.
  • Project management skills.
  • Fluency in French and English.
  • Knowledge of JDE, POLARIS, Qlik Sense, Power BI, and BI4.

Responsibilities

  • Manage the Business Analysis Team – Portfolio, comprising three business analysts responsible for tracking A&P investments, SG&A, and the Mx/Maison Yellow entity.
  • Train team members and guide them in their development plans.
  • Ensure the reliability of the team's work for company stakeholders.
  • Prepare, report, and present monthly P&L reporting and each budget phase, including Budget, Rolling Forecasts, and R&Os.
  • Ensure high-quality monthly reporting in line with Group calendar deadlines and PR France team needs.
  • Analyze financial and budget results, identify trends or deviations, and propose corrective actions.
  • Coordinate and lead the A&P, SG&A, and Mx/Maison Yellow budget cycle, including rolling forecasts, R&Os, and management of the DTG process, calendar, communications, and tool training.
  • Maintain the management rules implemented in digital tools over time.
  • Prepare presentations for PR France's Executive Committee and other committees, Brand Reviews with Brand Companies, and Pernod Ricard Group top management; communicate key messages and support decision-making.
  • Contribute to deploying the Pernod Ricard Group's Beyond Budget roadmap within PR France.
  • Support the digital transformation of the Group and Finance, including strategic-priority-based budgeting informed by competitor, customer, and consumer data and reflected in S&OP and other business platforms.
  • Guide and challenge internal and external stakeholders on the Beyond Budget project.
  • Support operational teams in their daily work and strengthen collaboration between departments.
  • Maintain close relationships with Commercial teams, including RGM, trade marketing, and channels; Marketing; HR; Mx/Maison Yellow; and Procurement, including POS, VAP, and merchandising supply management.
  • Coordinate with the HR management control team and challenge assumptions used in reporting and rolling forecasts.
  • Contribute to preparing business cases, particularly for innovation projects.
  • Analyze possible scenarios from different perspectives, including crisis management and brand prioritization.
  • Ensure investments are consistent with brand strategic priorities.
  • Support information sharing and the development of financial culture across PR France teams.
  • Participate in information transfer across Finance teams, including Management Control Back Office and Financial Services.
  • Provide and train operational departments on financial and budgeting tools, including budget tracking and P&L.
  • Help ensure consistency between information shared by Finance teams and RGM teams.

About the Company

Pernod Ricard, créateurs de convivialité

Global producer and distributor of spirits

Pernod Ricard is a major player in the alcohol and spirits industry, owning a global portfolio of brands such as Absolut Vodka, Jameson Irish Whiskey, Chivas Regal, Beefeater Gin, Perrier-Jouët Champagne, and more. The company produces and sells a wide range of beverages—from vodka and whiskey to wine and champagne—and distributes them in over 160 countries. Its products work by combining traditional craftsmanship with scalable production and global marketing to position premium drinks for celebrations and everyday gatherings. Pernod Ricard differentiates itself through its extensive, multi-category brand lineup, strong international distribution, and a commitment to sustainability and responsible drinking, along with a focus on digital marketing and premium experiences. The company’s goal is to create conviviality—bringing people together to enjoy good times responsibly while continuing to grow its brands and uphold sustainable practices.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1975

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