Crystal industrial reporting and operational excellence managerPERNOD RICARD
Critères de l'offre
Métiers :
- Directeur opérationnel adjoint (H/F)
Expérience min :
- 6 à 10 ans
Secteur :
- Industries Agroalimentaires
Compétences :
- Microsoft Office
Lieux :
- Paris (75)
Conditions :
- CDI
- Temps Plein
L'entreprise : PERNOD RICARD
Pernod Ricard est un leader mondial du secteur des vins et spiritueux, associant des savoir-faire uniques dans la fabrication de ses produits, le développement de ses marques et leur distribution mondiale.
Notre vaste portefeuille, allant du premium au luxe, compte notamment la vodka Absolut, le pastis Ricard, les scotch whiskies Ballantine's, Chivas Regal, Royal Salute et The Glenlivet, le whisky irlandais Jameson, le cognac Martell, le rhum Havana Club, le gin Beefeater, la liqueur Malibu ou les champagnes Mumm et Perrier-Jouët.
Nous sommes un groupe qui a une âme : une entreprise avec des valeurs familiales, ancrée dans nos terroirs et notre héritage. Nous assurons la croissance à long terme de nos marques, dans le respect des individus et de l'environnement, tout en permettant à nos plus de 19 500 collaborateurs dans le monde entier d'être les ambassadeurs de notre authentique culture de la convivialité, porteuse de sens, inclusive et responsable.
Notre raison d'être, notre mission, notre ambition et notre culture définissent qui nous sommes et propulsent notre succès collectif.
Nous valorisons la diversité et la solidarité au sein de notre organisation et dans nos relations avec nos parties prenantes. Nous sommes convaincus que la diversité de nos parcours, de nos expériences et de nos savoir-faire sont les moteurs de notre créativité. Votre personnalité, votre regard, votre intuition et vos idées comptent !
Nos méthodes de recrutement se concentrent donc sur les compétences et le savoir-être et nous accueillons tous types de talents.
Description du poste
Reporting to the Crystal Operations Finance Director, the Crystal industrial reporting and operational excellence manager will coordinate all Operations Finance reporting for the Brand Unit and centralize capex financial management. More specifically, the role will have the following missions:
Consolidate and coordinate the Crystal affiliates industrial KPIs (Cost to make, cost to serve, etc.) and operations reporting, explaining variances and identifying areas of improvement with Crystal Operations Finance Director and Crystal Operations teams
Consolidate, track and report on efficiencies' savings as part of Pernod Ricard's 1bn€ efficiencies program. Ensure identified efficiencies are properly reflected in financial forecasts.
Prepare financial part for the Crystal industrial performance reviews, in coordination with Crystal Operations teams. Bring financial insights for management decision-making
Partner with Crystal Operations Directors and other Crystal Finance Operations Managers to challenge performance and drive value creation.
Lead preparation of 3Y cash capex and strategic inventories plan, supporting strategic cash review, in coordination with relevant local operations finance teams (i.e., TAG Sweden, House of Tequila and HCI)
Manage the Capex Governance Process for the BU.
Advise and support cost optimization and operational excellence initiatives (e.g., GFO, DTSV)
Improve processes and systems (leveraging Transformation initiatives) for the Crystal Operations Finance teams
If you recognize yourself in the description below, don't wait to apply!
You have at least 8 years' professional experience in finance
Technical skills
IFRS accounting skills
Knowledge of financial reporting (P&L, Balance sheet & Cash Flow statement)
Financial analysis
Proficiency with all IT tools (Excel processing, IT tools)
Appetite for industrial topics - previous experience in industrial context (Finance / Ops in BrandCo or industrial company)
Interpersonal skills
Ability to coordinate and gain trust within other Crystal finance team
Collaborative and team player attitude, non-judgmental mind
Adaptation skills to interact with multicultural teams
Ability to manage multiple priorities with flexibility and reactivity
Autonomy, ability to identify issues/opportunities, willingness and capacity of challenging the status quo
Ability to anticipate and to respect tight deadlines
Wait, there's more…
We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work remotely (up to 2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events…
Pernod Ricard is committed to offering equal opportunities to all talents. Our recruitment methods focus on skills and competencies.
Job Posting End Date:
Target Hire Date:
2026-05-01Target End Date:
Date de début : 14/12/2025