Financial Planning Analyst

Job Description

Title: Financial Planning Analyst

Company Name: Pernod Ricard

Vacancy: 1

Job Location: Sydney, CBD, Inner West & Eastern Suburbs

Employment Status: Full Time

Work for a global company with some of the world’s most iconic brands. Be part of an exciting business where employees are recognised, and career growth is supported.

Who are we and what we offer?

Pernod Ricard has an unrivalled portfolio of iconic brands such as Absolut Vodka, Chivas Regal, The Glenlivet, Jameson, Mumm champagne, as well as Jacob’s Creek, Brancott Estate, Stoneleigh and St Hugo wines. We are a progressive and people-focused business and believe our diverse workforce is the key to our success. Because our employees and their families are so important to us, we offer an agile and flexible working environment with an emphasis on work life balance, well-being and sustainability. In addition to this, we offer learning opportunities and room to grow your career both locally and internationally.

What is the Pernod Ricard culture?

We create products which are associated with bringing people together to create social connection. Our culture is the same, we provide a great place to grow and thrive and we trust and believe in our teams and support them to exceed expectations. We encourage our people to be our brand ambassadors therefore, you will receive a significant product allowance which you can use to share your brand passion amongst family and friends.

To continue our success, we currently have an exciting permanent full time opportunity to join the Business Analyst team within Pernod Ricard Winemakers as a Financial Planning Analyst, based in Barangaroo. 

The Role

Reporting to the Financial Controller, this role is commercially focused and is responsible for delivering business financial targets and working closely with the Sales team to forecast future performance, presenting on variances to plan to the Leadership team (including the Commercial Managing Director Pacific) – you will:

  • Lead Financial Planning by delivering realistic and accurate budget financials
  • Support performance improvement via development of financially robust strategies and insights 
  • Provide monthly ongoing financial forecasting including recommendations to reduce risk and leverage opportunities
  • Conduct regular reviews and reconciliations to understand and communicate potential performance gaps
  • Provide Management with Insight on Financial Performance

 

About You

Your curiosity coupled with commercial nous and previous experience in accounting / finance will see you successfully partner with the sales and wider finance team to provide true business value. Your desire to understand your stakeholders and their clients will ensure you action reporting responsibilities and best leverage opportunities and manage risk to improve performance.

Ideally you will have:

  • 5+ years commercial finance experience (FMCG/liquor advantageous)
  • Tertiary qualification in Commerce / Accounting or related
  • Advanced excel / modelling skills
  • Previous experience of leading financial planning processes
  • Ability to work autonomously and effectively with time bound tasks
  • Highly organised and able to meet tight deadlines
  • An inquisitive nature to draw and present valuable insights 
  • Sense of humour and convivial approach
  • Experience using Promax, Enterprise One ERP system, Cognos, Power BI (desirable).

This is an exceptional opportunity to join a global organisation with a portfolio of iconic international brands. We are a company of people with commitment and integrity, we value entrepreneurship and conviviality. It's a winning mix that's seen the Pernod Ricard Group ascend to co-leader in wine and spirits globally and makes it a great place to work for like-minded people. 

 

Salary Range for this position is $70,000 to $80,000

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