JUNIOR FINANCE ANALYST

Pernod Ricard
Madrid
Workplace: HybridInternshipFunction: Finance & AccountingEducation: bachelorsSkills: ["Teamwork","Proactivity","Results orientation","Analytical thinking","Communication"]

Support the finance/management control team in industrial financial planning and in evaluating production-center profitability. Help design and review monthly financial performance reports with data-driven insights, analyze budget variance, and support quarterly forecasting and annual standard cost definition. Manage financial and operational dashboards and contribute to the digital transformation of the finance area by developing scalable, automated BI solutions. Coordinate with business analysis stakeholders.

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Pernod Ricard
Pernod Ricard
2 months ago

JUNIOR FINANCE ANALYST

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Last checked: 4 hours agoStatus: Live

Job Summary

Support the finance/management control team in industrial financial planning and in evaluating production-center profitability. Help design and review monthly financial performance reports with data-driven insights, analyze budget variance, and support quarterly forecasting and annual standard cost definition. Manage financial and operational dashboards and contribute to the digital transformation of the finance area by developing scalable, automated BI solutions. Coordinate with business analysis stakeholders.
Location: Madrid
Workplace: Hybrid
Employment Type: Internship · 12 months
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Support industrial financial planning aligned with company strategic objectives and coordinate with multiple functional areas.
  • •Evaluate and optimize production-center profitability by identifying improvement opportunities and initiatives for operational and financial transformation.
  • •Design and supervise monthly financial performance reporting, providing key insights to enable data-driven decision-making.
  • •Perform budget variance analysis and participate in follow-up meetings with stakeholders to define corrective action plans.
  • •Contribute to quarterly financial forecasting coordination, annual standard cost definition, dashboard management, and finance digital transformation via automated BI solutions.

Pay and Benefits

Perks:Meal AllowanceHealth InsuranceLife InsurancePensionHybrid Work

Key Requirements

  • •Degree in Economics, Business Administration (ADE) or similar completed within the last 3 years.
  • •Good command of Excel and other management tools (e.g., PowerPoint). BI knowledge; JDE is a plus.
  • •Good level of English, spoken and written.
  • •Motivation to learn and develop in finance.
  • •Team player with proactivity, strong analysis, organization, planning, and communication skills.
Education:Bachelor's in Economía o ADE (Administración y Dirección de Empresas)
Skills:TeamworkProactivityResults orientationAnalytical thinkingCommunication
Languages:English
Tech Stack:ExcelPowerPointBIJDE

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