Essential Job Functions:
Lead monthly price mix analysis in a timely manner, identifying key insights, uncovering root causes and opportunities
Key business partner Key Account Manager on Canadian business, liaising with local Canadian (Corby) finance team
Completion of post promotional evaluations, sharing key insights with commercial and finance teams to be implemented in next promotion cycle
Complete monthly reporting of volumes, consolidating commentary from the commercial team, to be issued to GTR HQ finance team
Maintenance of Customer ID Cards, keeping the FP&A team up to date on the latest trade terms
Support commercial team in ad-hoc business analysis, such as building P&L for NPDs (new product developments)
Support in the ongoing development of systems and reports within commercial finance
Partner with PRTRA Business Unit team with all ad hoc projects
Role Requirements
Essential Qualifications
Bachelor’s degree in Finance
Desirable Qualifications
Master’s
Essential Experience
Prior experience in FP&A or Commercial Finance
P&L experience of volumes down to at least Net Sales
Experience in working with large volumes of data and creating top level summaries
Advanced Excel skills
Able to multitask and cope with multiple deadlines
Good interpersonal skills to facilitate strong collaboration across borders
Desirable Experience
Presenting experience
JD Edwards experience
Power Pivots
Power BI/Data Visualization tool exposure
Balance sheet and income statement exposure; accruals/purchase orders management
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Preferred background
FMCG
Retail
Desirable Background
Drinks
Travel Retail
NOTE: This job description is not intended to be all-inclusive. The responsibilities associated with this job will change from time to time in accordance with the business needs of Global Travel Retail. More specifically, the incumbent may be required to perform additional
Job Posting End Date:
2025-11-17Target Hire Date:
2025-11-17Target End Date:
Top Skills
What We Do
Pernod Ricard is a convivial, responsible and successful global wine and spirits group and the #1 premium spirits organisation in the world. The Group represents 240 premium brands available in more than 160 countries. We are 18,500 exceptionally talented people worldwide with our own salesforce in 73 countries.
Our portfolio is one of the most comprehensive in the market with every major category of wine and spirits, providing Pernod Ricard with a unique competitive advantage. To keep growing our business, transforming our industry and making a positive impact on the world, we believe in the power of human connection. Creating ‘convivialité’ is our business and our raison d’être.
As ‘créateurs de convivialité’, our purpose is to turn every social interaction into a genuine, friendly and responsible experience of sharing. We believe there can be no convivialité with excess and strive to be sustainable and responsible at every step, from grain to glass.
