TRAINEE job opportunity at Pernod Ricard.

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Pernod Ricard TRAINEE
Experience: General
Pattern: full-time
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degreeGeneral
loacation Madrid, Spain
loacation Madrid....Spain

Estamos buscando un becario/a para incorporar al equipo de finanzas, que formará parte del equipo de control de gestión. Tu funciones serán... · Ayudar al equipo de Finanzas Operativas en la planificación y revisión del rendimiento financiero industrial. · Analizar la rentabilidad de los sitios de producción y participar en proyectos de transformación. · Crear y adaptar análisis de rendimiento mensual para compartir con los equipos de operaciones y la alta dirección. · Generar informes mensuales y análisis de costos de producción, asegurando la integridad de la información. · Proporcionar análisis mensuales de variaciones respecto al presupuesto y participar en reuniones de seguimiento. · Actualizar paneles de control e informes de P&L. · Contribuir a la previsión financiera trimestral y la construcción de costos estándar anuales. · Analizar nuevas suposiciones de costos y revisar la información del equipo. · Asegurar la integridad de los datos reportados en el EPM de la filial. · Participar en la transformación de la empresa desarrollando e implementando nuevos informes BI automatizados. · Revisar procesos con el equipo de análisis de negocio. · Apoyar a los equipos de marketing en el desarrollo de nuevos productos y en la auditoría externa anual. Perfil requerido: · Grado o Máster en Negocios/Finanzas. · Experiencia previa en prácticas o en el ámbito empresarial es un plus. · Fluidez en inglés y español. · Buena comprensión de los procesos financieros (presupuestación, cierre financiero, informes). · Competencias sólidas en Excel y conocimientos básicos en BI. Job Posting End Date: Target Hire Date : 2025-09-01 Target End Date : 2026-09-01

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