We are looking for a dynamic, committed and analytical reporting analyst who is seeking for constant improvements. You will be in charge of reporting to Pernod Ricard Headquarters (PRHQ), ensuring accurate reporting of monthly actuals, budgets and forecasts complying with Group guidelines, instructions and deadlines.
You will be responsible for ensuring that all financial flows in our internal books are set up and mapped in a correct way in our ERP- and related systems. You will be working closely with our IT-department to maintain and improve IT-systems related to reporting and be a key stakeholder in our Digital finance project with the objective to further automate and improve the reporting process and tools.
We are looking for a person with a financial background and analytical mindset, curious to understand financial flows, but also someone who has experience from or a strong interest in working with IT/ERP-systems and driving changes.
- Monthly reporting and validation of volumes and financials in Group reporting tool
- Build and report budget and quarterly forecasts, coordinating flows and input required from other stakeholders
- Responsible for calculation and analysis of freight cost, with support of Customer Service Department
Translate finance and business requirements into system requirements:
WHO YOU ARE
- Ensure that all flows and transactions in local books are correctly allocated and mapped for Management reporting, based on PRHQ requirements
- Lead continuous improvement activities to provide new functionalities in ERP-, reporting and planning systems/tools
We are looking for a Reporting Analyst with relevant financial background. You have strong analytical skills and critical thinking and an interest in understanding financial flows.
You have 3-5 years of work experience, ideally from an international environment. You also have a university degree in management or economics, major in Finance/Accounting is desirable. We expect you to be an advanced Excel user, ideally with VBA-skills, with capability to manage big sets of data. You also have a good understanding or strong interest in IT/ERP-systems.
You need to be result- and solution oriented, with strong organizational skills and a positive attitude. You are also flexible and proactive, looking for continuous improvements in both analyses and processes.
You have good communication skills to be able to work in an international/cross-cultural environment and across departments. Corporate language is English therefore it is a requirement that you speak and write fluently in English.WHAT WE OFFER
Here at The Absolut Company, we let contradictions meet. We are a middle-sized, proud Swedish company that stands for strong values and at the same time, we are part of a huge global group that offers new international connections every day with a possibility of an international career. Here you will meet innovation in a company with more than 100 years of history.
If you are interested in this position please apply no later than 2019-01-24