Job Description

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Financial Planning Analyst

Pernod Ricard

NZ - Auckland - Graham Street

Category Finance & Accounting Jobs

Leading FMCG Company | Drive strategic financial planning | Partnering with key stakeholders | Power BI analysis and Reporting | Auckland Office Wine, Spirits & Champagne company with the worlds 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 The Pernod Ricard Way We have our own way of doing things. We call it conviviality ! Its our way of being, and something unique you feel and experience when working for Pernod Ricard. Were committed to conviviality, and with this, youll be Proud to Belong to our Pernod Ricard family.

Youll be Empowered to Perform , supported to succeed, and acknowledged for the value you bring. We combine all this with our Commitment to Care, and a strong focus on sustainability and responsibility where our Good times come from a Good placethe only trace left behind is conviviality . Be Part of Something Bigger Pernod Ricard are an international family with over 19,000 employees spanning across 73 countries and are the world number 2 in the wine and spirits industry.

We have an unrivalled portfolio of iconic brands such as Absolut, Chivas Regal, The Glenlivet, Jameson, Malfy, Mumm Champagne, as well as Jacobs Creek, Church Road, Stoneleigh, Campo Viejo, and Kenwood wines. Our employees are our brand ambassadors, and our employees are at the heart of our company. 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 As well as having an impressive blend of entrepreneurial spirit, mutual trust, and ethical commitment, you will also bring: 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 positi.

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