time left to apply End Date: January 2, 2025 (20 hours left to apply)
job requisition id JR-046435
12 Month Fixed Term Contract
Finance Business Partner - Operations
Your Manager: Finance Manager - Business Analysis
Team: Finance
Location: Glasgow
Be part of something big
We are Pernod Ricard, a leading company in the global wines and spirits industry with over 19,000 employees globally. We own 16 of the world’s top 100 Spirits Brands and hold one of the most prestigious and comprehensive brand portfolios in the industry with 240 premium brands available in over 160 countries.
Your new team
This position sits in our
Chivas Brothers
business. At Chivas Brothers, our 1,600-strong team across 27 sites is committed to upholding the heritage of Scotch and ensuring its sustainable future. The Finance Operational Analysis teams provide dedicated financial support to the Manufacturing and Production functions of our business. This role is central to delivery of a number of key processes and offers visibility at Senior Exec level and wider Pernod Ricard HQ. Your unique contribution You will be responsible for overseeing and leading key areas including Chivas Brothers Gross margin analysis, Standard Costing Process, Transfer Pricing and support New Product Development Area. Business Partnering: Collaborate with various operational functions to provide financial guidance on key projects. Support operational teams in identifying cost-saving opportunities and process improvements. Responsible for co-ordinating key financial processes, consolidating data for Actuals. Development of systems and processes to drive efficiency and speed of analysis. Forecasting and Planning: Lead the wider margin and costing team in delivery of the annual standard costing & Transfer pricing cycle. Provide insight and support to ensure all relevant inputs are delivered as part of planning timelines. Month-end Reporting: Monthly review with finance stakeholders and HQ business analysts. Manage Gross margin P&L reporting with detailed analysis. Provide meaningful analysis & commentary for Internal & HQ reporting. Other broader responsibilities: Provide input to the wider team in the submission and analysis of Chivas Brother’s monthly P&L. Continuously review and communicate on changing horizon on deliverables from HQ. Highlight Risks and Limitations in delivery at each stage. Drive continuous improvement to processes and systems. Who you’ll be working with You will collaborate directly with Pernod Ricard HQ teams, manufacturing operational teams, wider Finance team, Customer Service, NPD teams and Chivas Brothers Exec. Your blend of talent Are available for a 12-month fixed term contract. Have relevant finance experience and recognized accountancy qualification (CIMA/ACCA). Advanced knowledge of Oracle E1, Essbase & Polaris is a plus. Strong people and process management skills. Excellent problem-solving skills with the ability to work out problems from first principles. Are proactive and results orientated, exhibiting high levels of accuracy and quality in your work. Our mix of benefits For your health, we offer private medical insurance, income protection and a comprehensive Employee Assistance Programme. Our lifestyle benefits include 25 days’ annual holiday (increasing with length of service) plus public holidays, employee pension, share incentive plan, life assurance and more! We have regular events in our office bar, employee-run networks, a culture of flexibility and trust. We’re committed to diversity and inclusion People are at the heart of everything we do at Pernod Ricard. We promote diversity and inclusion throughout our business and supply chain. As ‘Créateurs de convivialité’, we want to turn social interactions into genuine and friendly experiences of sharing and wellbeing.
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Chivas Brothers
business. At Chivas Brothers, our 1,600-strong team across 27 sites is committed to upholding the heritage of Scotch and ensuring its sustainable future. The Finance Operational Analysis teams provide dedicated financial support to the Manufacturing and Production functions of our business. This role is central to delivery of a number of key processes and offers visibility at Senior Exec level and wider Pernod Ricard HQ. Your unique contribution You will be responsible for overseeing and leading key areas including Chivas Brothers Gross margin analysis, Standard Costing Process, Transfer Pricing and support New Product Development Area. Business Partnering: Collaborate with various operational functions to provide financial guidance on key projects. Support operational teams in identifying cost-saving opportunities and process improvements. Responsible for co-ordinating key financial processes, consolidating data for Actuals. Development of systems and processes to drive efficiency and speed of analysis. Forecasting and Planning: Lead the wider margin and costing team in delivery of the annual standard costing & Transfer pricing cycle. Provide insight and support to ensure all relevant inputs are delivered as part of planning timelines. Month-end Reporting: Monthly review with finance stakeholders and HQ business analysts. Manage Gross margin P&L reporting with detailed analysis. Provide meaningful analysis & commentary for Internal & HQ reporting. Other broader responsibilities: Provide input to the wider team in the submission and analysis of Chivas Brother’s monthly P&L. Continuously review and communicate on changing horizon on deliverables from HQ. Highlight Risks and Limitations in delivery at each stage. Drive continuous improvement to processes and systems. Who you’ll be working with You will collaborate directly with Pernod Ricard HQ teams, manufacturing operational teams, wider Finance team, Customer Service, NPD teams and Chivas Brothers Exec. Your blend of talent Are available for a 12-month fixed term contract. Have relevant finance experience and recognized accountancy qualification (CIMA/ACCA). Advanced knowledge of Oracle E1, Essbase & Polaris is a plus. Strong people and process management skills. Excellent problem-solving skills with the ability to work out problems from first principles. Are proactive and results orientated, exhibiting high levels of accuracy and quality in your work. Our mix of benefits For your health, we offer private medical insurance, income protection and a comprehensive Employee Assistance Programme. Our lifestyle benefits include 25 days’ annual holiday (increasing with length of service) plus public holidays, employee pension, share incentive plan, life assurance and more! We have regular events in our office bar, employee-run networks, a culture of flexibility and trust. We’re committed to diversity and inclusion People are at the heart of everything we do at Pernod Ricard. We promote diversity and inclusion throughout our business and supply chain. As ‘Créateurs de convivialité’, we want to turn social interactions into genuine and friendly experiences of sharing and wellbeing.
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