Financial Controller

Beschreibung:

WHO WE ARE
You've probably already enjoyed our strong brands that we market as the number one spirits company: Havana Club, Absolut Vodka, or Lillet are just a few of our premium spirits that are gaining popularity in Germany. That's why we're always looking for talents to support our success - and celebrate it together with us. Currently, the global team of the Pernod Ricard Group consists of 19,000 employees in 86 countries, and we take pride in the diversity that defines our team. We foster an inclusive work environment where all people are treated equally.
Here in Germany, you'll find a team of approximately 300 employees.

YOUR ROLE IN THE TEAM
Join our team as a Financial Controller in our Financial Planning and Analysis team!
In this role, you will be responsible for the month end closing and financial planning processes. You will also act as a trusted finance business partner for selected teams. Become part of a dynamic six member team that values collaboration and expertise.
Start your permanent full time position with us on March 1st - we look forward to welcoming you!

YOUR RESPONSIBILITIES
* Contribute to the monthly P&L reporting cycle, including preparation of high-quality management commentary for HQ in Paris.
* Support the development of planning scenarios, including Rolling Forecasts as well as Risks & Opportunities analyses.
* Prepare ad-hoc financial analyses, insights, and presentations for the management team and key business stakeholders.
* Act as a close business partner to OPEX and Marketing teams by supporting forecast planning, monitoring, financial business cases (e.g., new product launches), and identifying cost-efficiency opportunities.
* Consolidate OPEX costs for all markets within the Northern Europe Management Entity (DACH, Benelux, Nordics, Ireland & UK).
* Support and accompany various Group Finance Transformation initiatives and process improvements.
* Further develop and optimize the BI strategy and reporting landscape to enhance data transparency and decision-making.

YOUR PROFILE
* You have a degree in Finance / Business Administration
* You bring at least 2 to 3 years of experience in FP&A for a FMCG company or an external audit firm
* You have the ability to learn quickly and leverage technology solutions
* You have a good understanding of P&L impacts of business decisions
* You are a strong teamplayer with excellent communication and interpersonal skills
* You bring strategic thinking, but also knowing the importance of details
* You have strong analytical and problem-solving skills
* You have solid Excel and PowerPoint skills
* Bringing knowledge of finance tools (Jedox, Qlik, Power BI, JD Edwards) is an advantage
* You are fluent in English written and verbal, German is a plus

WHAT WE OFFER YOU
"Convivialité" - the spirit of togetherness - is a core part of our company culture that connects us across borders. At Pernod Ricard, it's not just about collaboration, but also about the fun and passion we bring to our daily work.
We value strong interpersonal relationships, which is why we offer a hybrid working model with flexible hours - giving you the freedom to work in a way that suits you and your team best. Work-life balance is a top priority for us.
Our modern open-plan office in the heart of Cologne is designed around your needs - with focus rooms, phone booths, a Zen room, and more. We foster flat hierarchies, a first-name culture, and regularly host team events to celebrate our shared achievements.
You'll also enjoy the following benefits with us:
* You have all bridge days off, in addition to your regular annual leave (30 days).
* Are you into sports? We offer you Urban Sports Club membership and a leasing offer for Jobrad.
* Your mental health is as important to us as your physical health: In addition to our Mental Health First Aiders, you have access to the EAP (Employee Assistance Program) hotline and Instahelp for confidential support and counseling.
* Apart from discounts on our products, you'll find other exciting corporate benefits with us (discounts, language courses, and more).
* We offer you individual development opportunities tailored to your interests and talents (e.g., through workshops and online courses).
* We provide you with the opportunity to work abroad or take a sabbatical.
* We support you with a 20% contribution to company pension schemes.
* You're entitled to paid child sick days and paid care days to take time off for family care needs.
* Last but not least: Don't live in Cologne (or within reach)? No problem. We cover your moving costs if necessary for the job.

Sounds good?
Then join our convivial team at Pernod Ricard Germany. Your recruiter for this position is Cindy.
We welcome applications from qualified individuals - regardless of gender, sexual identity, age, background, or nationality. People with migration backgrounds, people of color, people with disabilities, returnees, parents, and LGBTQ+ individuals are equally welcome. Diversity enriches our team!
For data protection reasons, please submit your application exclusively via our online portal. Applications via other channels cannot be processed.

AGENCY DISCLAIMER
We kindly ask recruitment agencies and service providers not to contact us.

Job Posting End Date:

Target Hire Date:2026-02-01

Target End Date