GERENTE DE PLANEJAMENTO FINANCEIRO JR
Pernod Ricard
São Paulo
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Communication","Stakeholder management","Analytical skills","Investigative skills","Constructive challenge of assumptions"]Lead Financial Planning & Analysis activities by partnering with CFO, CODI and HQ to provide P&L analysis and clear explanations of performance variations. Evaluate financial scenarios, challenge business assumptions, and recommend business cases while monitoring risks and opportunities. Own planning and reporting delivery under the Rolling Forecast process, produce monthly customer/regional/channel profitability reporting, and improve FP&A tools and processes. Manage the team in line with Pernod Ricard HR practices.
