TRAINEE

Pernod Ricard
Madrid
Workplace: OnsiteInternshipFunction: Data Science & Machine LearningSkills: []

Support the management control team by helping with industrial financial performance planning and review. Analyze profitability of production sites, build and adapt monthly performance and variance analyses against budget, and maintain reporting dashboards including P&L. Contribute to quarterly financial forecasting and annual standard cost construction, ensure data integrity in the subsidiary EPM, and help automate BI reports while coordinating with business analysis and marketing teams.

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FursaFursa
Pernod Ricard
Pernod Ricard
1 month ago

TRAINEE

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Last checked: 2 hours agoStatus: Live

Job Summary

Support the management control team by helping with industrial financial performance planning and review. Analyze profitability of production sites, build and adapt monthly performance and variance analyses against budget, and maintain reporting dashboards including P&L. Contribute to quarterly financial forecasting and annual standard cost construction, ensure data integrity in the subsidiary EPM, and help automate BI reports while coordinating with business analysis and marketing teams.
Location: Madrid
Workplace: Onsite
Employment Type: Internship
Job Function: Data Science & Machine Learning
Seniority: Intern level

Key Responsibilities

  • •Assist the Operational Finance team in planning and reviewing industrial financial performance.
  • •Analyze profitability across production sites and support transformation projects.
  • •Create and adapt monthly performance analyses for operations teams and senior leadership.
  • •Generate monthly reports and production cost analyses, ensuring information integrity.
  • •Update control dashboards and P&L reports; contribute to quarterly forecasting and annual standard cost building.

Key Requirements

  • •Degree or Master’s in Business/Finance.
  • •Previous internship or experience in a business environment is a plus.
  • •Fluency in English and Spanish.
  • •Strong understanding of financial processes including budgeting, financial close, and reporting.
  • •Solid skills in Excel and basic knowledge of BI.
Education:
Languages:EnglishSpanish
Tech Stack:ExcelBIP&LEPMBI reports

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
WebsiteLinkedIn