Junior Financial Controller (mfd)

Your Responsibility

• You support the reporting of the monthly P&L including management commentary for HQ in Paris.

• You contribute to the preparation of planning scenarios including rolling forecasts as well as Risk & Opportunities analyses.

• You prepare ad hoc analyses for the management team and other key stakeholders.

• You closely monitor local COGS and proactively support the Operations team in identifying cost-saving opportunities.

• You support the P&L consolidation of markets within the Northern Europe Management Entity (DACH BENELUX UK Ireland & Nordics).

• You accompany and support various Group Finance Transformation projects.

• You contribute to the continuous development of the existing BI and reporting landscape.

Your Profile

• You hold a university degree in business economics with a focus on Controlling/Finance

• You possess strong analytical skills and exhibit a hands-on mentality

• Your background includes initial experiences (1-2 years) in finance/controlling gained through internships and/or first Junior position

• You are recognized for your strong teamwork excellent communication and interpersonal skills

• You proactively work independently demonstrating an ability to challenge the status quo and define new ways of working

• Proficient in using the MS Office package particularly Advanced Excel

• Previous experience with ERP systems (SAP JD Edwards) and BI tools (Tagetik Jedox Power BI) is considered a plus

• Your tech savviness sets you apart

• You are fluent in both written and verbal German and English

• You live in Cologne or nearby

Convivialité is an integral part of our culture and connects us across all borders. At Pernod Ricard its not just about teamwork its also about bringing fun and passion into everything we do.

Our modern open-plan office in the heart of Cologne was designed with your needs in mind including focus boxes phone booths a Zen room and much more. You can expect flat hierarchies a first-name culture and regular company events where we celebrate our successes together.

In addition you can look forward to the following benefits:

• In addition to your regular annual leave (30 days) you also get all bridge days off.

• Are you into sports We offer an Urban Sports Club membership as well as a JobRad bike leasing program.

• Your mental health is just as important to us as your physical wellbeing: alongside our Mental Health First Aiders you will have access to our EAP (Employee Assistance Program) hotline and Instahelp for confidential support and counselling.

• In addition to discounts on our products you can enjoy a wide range of other corporate benefits (discounts language courses and much more).

• We support your individual development with opportunities tailored to your interests and talents (e.g. workshops and online courses).

• We offer you the possibility to work from abroad or take a sabbatical.

• We support your future with a 20% contribution towards your company pension plan.

• You are entitled to paid child sick days and paid care days giving you time to care for family members when needed.

• Last but not least: You dont live in Cologne (or nearby) No problem. We cover your relocation costs if required for the role.

Sounds good

Then join our convivial team at Pernod Ricard Germany. Your recruiter for this position is Linda.

We welcome applications from all qualified individuals regardless of gender sexual identity age background or nationality. People with a migration background People of Colour people with disabilities career returners parents and career changers are equally welcome. Diversity makes our team stronger!

For data protection reasons please submit your application exclusively through our online portal. Applications submitted through other channels cannot be considered.