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Pernod Ricard
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Assistant Manager - Finance

Assistant Manager - Finance

Pernod Ricard

1 - 3 years

25 - 30 Lacs

hyderabad

Posted:2 days ago| Platform:

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Skills Required

financial accounting trend analysis legal book keeping fmcg commercial finance risk management balance sheet analytics auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

BAND 54

JOB SUMMARY

This position supports region finance manager responsible for:

Maintenance of book-keeping & reporting
Ensuring controls & compliances
Structured data for analytics & scenario building
Reporting & Submissions

KEY RESPONSIBILITIES

FINANCIAL & BUSINESS PERFORMANCE

Business/Financial KPIs

Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.

Trade Spend
Tracking SAN (scheme approval notes) and ensuring adherence to new WOW.
Creating consolidated & structured data for analytics & insights
Perform analytics / Data Modelling as agreed with RFM & RH

BUSINESS PARTNERING

Supporting commercial team with SAN preparation, Informative Dashboards, Structured data for R&O, Base working for various proposals and impact assessment
Support Rolling Forecast submissions
Creating structured data for RF Limits
Tracking & driving collection of statutory forms
Preparation of Cost Cards
Securing required approvals (Policy & DOA)
Tracking collections and initiating communications

INTERNAL CONTROL, POLICIES & COMPLIANCES

Working closely with COE team to ensure timely month closing & reporting
Balance Sheet Schedule review with COE & closure of reco. Items
Adherence to policies & internal control (KYC, DD etc.)
Asset verification & Perform Internal control self-assessment
Support RFM on Tax & Legal matters

PEOPLE & SELF DEVELOPMENT

Provide education and training across the region on tools, processes and internal controls
Develop analytical skills & impactful communication

INTERACTIONS

INTERNALLY:

Commercial Team, Operations Team, Pricing, RGM, COE, Audit, E&C, Legal

EXTERNALLY :

Customers / Distributors / Bonders / Wholesaler , Vendors, Auditors, Tax advisors & other Consultants, Government Authorities

KEY PERFORMANCE INDEX

Accuracy in books and reports
Region Performance against KPIs
Internal control and statutory compliances at zone
Team s understanding on KPIs, compliances and controls

PROFILE DETAILS

QUALIFICATION:

A CA/MBA from premier institute with strong communication & presentation skills having a minimum of 1-3 years of experience

Essential/Must-have:

Minimum 1-3 years work experience preferably of commercial finance in multinational FMCG.
Analytical skills
Experience of working with cross functional teams
Good Communication.

Desirable/Good to have: Prior Experience in Alcobev Industry

FUNCTIONAL COMPETENCIES:

Essential/Must-have:

Understanding of accounting standards and tax rules
Reporting & analysis
Financial accounting & consolidation
Risk management & Internal control
Processes & Information Systems

Desirable/Good to have: Tax Management

LEADERSHIP COMPETENCIES:

Essential/Must-have:

Bold and Agile
Open & Authentic
Growth Mindset
Consumer Centric

Desirable/Good to have:

Grow diverse team
Deliver through collaboration.

Job Posting End Date:

2025-12-09

Target Hire Date :

2026-03-31

Target End Date :

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