Purpose of the position:
Context
- Havana Club International S.A. (HCI) is a joint venture established in 1993 between the Cuban company Cuba Ron S.A., and the French Pernod Ricard Group with the goal of developing the Havana Club brand internationally via Pernod Ricard’s strong international distribution network and distribute in the Cuban market Pernod Ricard portfolio.
- Since 1994, Havana Club has been a priority brand for Pernod Ricard, and today it is one of the Group’s Strategic International Brands.
- Havana Club is the number three international rum brand in the world outside the US and the worldwide leader in super premium and above rums. Havana Club reached 4.6 million cases in 2019 and ranked twenty-third in the Impact Top 100 (2017).
The company is based in Havana and exports to over 120 countries, excluding the US, where Cuban products are banned due to the trade embargo.
Job purpose
- In order to support its global growth, Havana Club International S.A. is looking for a VIE, reporting to the Head of Finance, to work on financial reporting and forecasting of all HCI financials.
- The VIE will be in charge of follow-up and improvement of domestic market and will provide support on strategic projects.
Main tasks and responsibilities:
FINANCIAL REPORTING (60%)
- You will be in charge of all financial reporting to Pernod Ricard (including consolidation package) and analysis of HCI’s performance indicators for P&L.
- You will be responsible for integrating Havana Club's P&L into the Group reporting tool
- You will be in charge of the reporting of HCI P&L from Cuban GAAP to IFRS
- You will be in charge of the analysis of YTD performance and comments on risks and opportunities vs. yearly objectives
ROLLING FORECAST (30%)
- You will coordinate the reforecasts, with a particular focus on sales, advertising and promotional spends and SG&A
- You will collaborate with Cuban teams to coordinate Rolling Forecast implementation.
OTHERS MISSIONS (10%)
- You will help with preparation of the finance section boards and shareholders meeting
- You will be a strong support to implement Finance Transformation strategy in Cuba
- You will prepare financial supports for management
- You will coordination the annual review by external auditors
SKILLS REQUIRED
- You have a 1 or 2 years experience in Finance as a business analyst with exposure to reporting process
- Driving License (over 2 years) is compulsory
- Analytical mindset is required
- Adaptation and multitasking skills to evolve in a dynamic environment with multiple priorities
- Proficiency with all IT tools (Excel, reporting tool, Power BI…)
- Ability to anticipate and to respect tight deadline. Hard worker
- Self-motivated and result oriented
Job Posting End Date:
Target Hire Date:
2025-04-01
Target 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.
