Head of Fp&a

il y a 3 semaines


Brussels, Belgique Pernod Ricard Temps plein

HEAD FINANCIAL PLANNING & ANALYSIS BENELUX

Contract: Short term assignment (mid-March to mid-September)

Line Manager: PR Benelux CFO

Location: Brussels or Amsterdam

Key Responsibilities

Lead initiatives to transform and digitize the finance function
- Lead PR Benelux Financial planning and Analysis cycles and missions and company’s strategic presentations, with risk and opportunities identification and valuation
- Reinforce Benelux FP&A integration: identify and drive improvements in processes between Belgium and Netherlands, systems and data to increase efficiencies and provide stronger business insights
- Forefront of Finance 4.0 project implementation in Pernod Ricard Benelux, especially on Collaborative Business Planning and Beyond Budget project

Provide financial analysis to support strategic decisions
- Business partner for Sales and Marketing teams: analyze performance and provide insights, challenge hypothesis and drive value creation, support for KAMs ahead of annual negotiations
- Business developments: study financial viability of new initiatives (new product launch, new channel exploration), assess related risks and opportunities and propose ideas based on findings
- Commercial control in partnership with sales and trade marketing: follow key performance drivers (sell-in, sell-out, trade inventories), analyze trade expense evolution and propose ideas to enhance efficiency and profitability, monitor the prices and rebates bookings in the affiliate and follow-up of provisions
- Marketing activities: monitor brand marketing plans and investments
- Structure Costs (General & Admin. Expenses): monitor General & Admin expenses incl. all HR related costs

Lead Financial Planning & Analysis team
- Management of a team of 4 business analysts + 1 trainee (organized per channel and brands): ensure high team performance and development through fair and relevant management
- Identify and grow key talents
- Ensure month end activities are completed accurately and on time
- Build and maintain robust financial models for budgeting and strategic planning
- Partner with all departments (sales, marketing, HR, Legal, operations ) to collect, challenge and build bottom-up estimates

Specifications

Qualifications, Skills and Experience:

- Bachelor’s degree in Finance / Business Administration
- 8+ years of Finance and/or consulting experience in fast-paced MNC environment
- Endless curiosity with high growth potential
- Strong motivation and self-drive
- Ability to learn quickly and leverage technology solutions
- Strategic thinking, but also knowing the importance of details
- Good Interpersonal/Soft skills
- Strong analytical and problem-solving skills
- Solid Excel and PowerPoint skills
- Result oriented, with a record of accomplishment and excellence
- Excellent written and spoken English. Dutch and/or French are a ‘nice to have’.

Communication with: Management Committee / Sales & Trade Marketing / Back office functions / Marketing / HR / Management entity and EMEA LATAM

Line Manager: PR Benelux CFO

Location : Brussels or Amsterdam

Travel: Weekly or fortnightly commute between Amsterdam and Brussels

Job Posting End Date:
Target Hire Date:
2023-03-13-07:00

Target End Date:


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