Job Description
JOB SUMMARY
This position supports the Region Finance Manager and is responsible for:
- Maintenance of bookkeeping & reporting.
- Ensuring controls & compliances.
- Creating structured data for analytics & scenario building.
- Reporting & submissions.
KEY RESPONSIBILTIES
1. Financial & Business Performance
a. Business / Financial KPIs
- Data compilation and modelling for P&L / Rolling Forecast scenarios.
- KPI performance tracking, trend analysis, business cases, ROI, etc.
b. Trade Spend
- Tracking SAN (Scheme Approval Notes) and ensuring adherence to new WOW.
- Creating consolidated & structured data for analytics and insights.
- Performing analytics / data modelling as agreed with RFM & RH.
2. Business Partnering
Apply for this Position
Ready to join Pernod Ricard India? Click the button below to submit your application.
Submit Application