Finance Partner: SG&A & Tech FP&A Lead

Pernod Ricard Winemakers - Headquarters (inactive); Glasgow; In loco; GBP 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Pernod Ricard Winemakers – Chivas Brothers in Glasgow is seeking a Finance Business Partner for SG&A and Tech. You will lead monthly reporting, budgeting, and forecasting, partnering with budget owners and HR to drive cost transparency and planning accuracy.

You will own MUTOR reporting and governance, while delivering ad hoc analysis, business cases, and investment appraisals to support strategic decisions. The role sits in the FP&A team, with exposure to senior stakeholders.

Mansioni

• Monthlу SG&A and Tech financial reporting; variance analysis and insights.
• Budgeting and rolling forecasts for SG&A and Tech cost centres.
• Manpower planning and HR cost forecasting support.
• MUTOR reporting preparation, analysis and governance
• Ad hoc financial analysis and business cases for decision support

Descrizione del lavoro

Pernod Ricard Winemakers – Chivas Brothers in Glasgow is seeking a Finance Business Partner for SG&A and Tech. You will lead monthly reporting, budgeting, and forecasting, partnering with budget owners and HR to drive cost transparency and planning accuracy.

You will own MUTOR reporting and governance, while delivering ad hoc analysis, business cases, and investment appraisals to support strategic decisions. The role sits in the FP&A team, with exposure to senior stakeholders.