Pernod Ricard

1 week ago

Commercial Finance Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Partner with sales channels (except MOFT) and Le Cercle to deliver best-in-class financial modeling and KPI-driven commercial recommendations. Support monthly S&OP and long-term strategic planning, conduct deep-dive channel performance analysis, and co-design the Control Tower view for visibility and analytics. Own cash reporting and CAPEX management, support cash flow readiness, and manage month-end closing through net sales variance analysis and Polaris submissions.

Location: Taipei

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Provide business partnering to key sales channels and the Le Cercle team using financial modeling and KPIs to drive commercial deliverables.
•Support monthly S&OP and long-term strategic plans (including a 10-year plan) with recommendations for robust decision-making.
•Monitor and analyze commercial performance across key channels, including sell-in, depletion, sell-out, and trade inventory management.
•Ensure monthly/quarterly cash reporting, including rolling forecasts, R&O, and alignment with HQ Cash/Treasury guidelines; manage CAPEX planning and cash movement visibility.
•Support month-end closing through net sales variance analysis and Polaris submission; partner with data teams on dashboards/digital tools and value chain submissions.

Company Brief

Pernod Ricard

Global producer and distributor of premium wines and spirits, with a portfolio of internationally recognized alcoholic beverage brands. Operates across markets worldwide through manufacturing, marketing, and large-scale distribution.

Industry: Food & Beverage

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Paris, France

Founded: 1975

Website LinkedIn

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Pernod Ricard

1 week ago

Commercial Finance Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: Taipei

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Provide business partnering to key sales channels and the Le Cercle team using financial modeling and KPIs to drive commercial deliverables.
•Support monthly S&OP and long-term strategic plans (including a 10-year plan) with recommendations for robust decision-making.
•Monitor and analyze commercial performance across key channels, including sell-in, depletion, sell-out, and trade inventory management.
•Ensure monthly/quarterly cash reporting, including rolling forecasts, R&O, and alignment with HQ Cash/Treasury guidelines; manage CAPEX planning and cash movement visibility.
•Support month-end closing through net sales variance analysis and Polaris submission; partner with data teams on dashboards/digital tools and value chain submissions.

Company Brief

Pernod Ricard

Industry: Food & Beverage

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Paris, France

Founded: 1975

Website LinkedIn