Jobbeschreibung
You have probably already enjoyed our strong brands, which we promote as the number one spirits company: Havana Club, Absolut Vodka or Lillet are just a few of our premium spirits that are enjoying growing popularity in Germany. That's why we are always looking for talents to support our success – and celebrate it together with us. So far, the global team of the Pernod Ricard Group consists of 18,500 employees in 86 countries. Here in Germany, you'll meet a team of around 260 employees – and they're growing every day.
Our team in Cologne needs support! As a Financial & Internal Compliance Manager (m/f/d), you can fully develop your passion for numbers with us. Join us and shape the future with us as
Werde Teil unseres convivialen Teams als
Financial & Internal Compliance Manager (m/f/d)
- You are in charge of the cash flow forecast construction, monthly cash flow and CapEx monitoring, including quarterly reporting in close collaboration with accounting team
- You support duringthe monthly P&L reporting as well as the full-year budgeting and forecasting process, especially on below PRO items (i.e. non-recurring)
- You oversee, conduct and ensure thecompletion of audit assignments to provide independent, objective assurance to the management.
- You follow up and ensure the closing of all internal audit points and LSF (French companies compliance law) across the entity
- You spread across the entity an internal control culture by developing awareness through specific trainings to the employees
- You oversee internal policies and procedures to ensure good level of internal control
- A university degree in business economics with a focus on Controlling / Finance
- At least 3 years of experience working in a major audit firm and / or preferably in the FMCG industry
- Strong ethics and compliance skills
- Excellent analytical skills and a hands-on mentality
- Ability to conduct trainings and good presentation skills, along with experience in project management
- Strong teamwork abilities with excellent communication and interpersonal skills
- Capability to work independently, with prior experience in an international environment
- Proficiency in MS Office package, especially in Excel. Experience with Hyperion Essbase / Excel Cube at an advanced level is preferred. Knowledge of ERP systems like SAP or JD Edwards is a plus
- Fluent in English, both written and verbal. Knowledge of German is an advantage
- Smart working: realise your full potential by working where you and your team are most productive! We offer you the opportunity to work flexibly and on the move, but also emphasise regular presence in the office to promote collaboration and strengthen the team spirit. You can expect a modern office in the heart of Cologne with a fresh fruit basket, coffee, water and friendly colleagues.
- Our motto "Convivialité" is not only communicated externally, but also lived internally: we have flat hierarchies, a "Duz" culture and we regularly invite you to company events to celebrate our successes together.
- Are you into sports? We offer you an Urban Sports Club membership and a leasing offer from JobRad.
- You have all bridge days off, in addition to your regular annual leave (30 days).
- We provide you with individual development opportunities, tailored to your interests and talents (e.g. through workshops, language courses and online courses).
- In addition to discounts on our products, you will find many other discounts through our Corporate Benefits Portal.
- We support you with a 20% subsidy for your company pension plan.
- Last but not least: You don't live in Cologne (or within reach)? No problem. We'll cover your relocation costs if it's necessary for the job.