Strategic Finance Partner - SG&A & Tech

Pernod Ricard; Glasgow; In loco; GBP 55.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private medical insurance

Pension plan

Share incentive plan

Staff discounts

Descrizione del lavoro

Pernod Ricard in Glasgow, within the Chivas Brothers FP&A team, seeks a qualified finance professional to partner with SG&A and Tech functions. You will lead monthly reporting, budgeting and rolling forecasts, and provide insightful analysis to support strategic decision‑making.

Based in the finance team, you will collaborate with budget owners, HR and senior stakeholders, drive cost control, and contribute to governance and performance management across SG&A.

Competenze

• Qualified accountant with CIMA/ACCA or equivalent.
• Strong systems and analytical capability; advanced Excel, PowerPoint, Word and Teams.
• Experience with ERP systems (Oracle E1, Essbase and Polaris) would be advantageous.

Mansioni

• Monthly SG&A and Tech financial reporting, including variance analysis and insights.
• Lead budgeting and rolling forecast processes for SG&A and Tech cost centres.
• Act as Finance contact for HR on headcount and manpower planning.
• Own MUTOR reporting preparation, analysis and governance.
• Deliver ad hoc financial analysis and business cases to support decisions.

Descrizione del lavoro

Pernod Ricard in Glasgow, within the Chivas Brothers FP&A team, seeks a qualified finance professional to partner with SG&A and Tech functions. You will lead monthly reporting, budgeting and rolling forecasts, and provide insightful analysis to support strategic decision‑making.

Based in the finance team, you will collaborate with budget owners, HR and senior stakeholders, drive cost control, and contribute to governance and performance management across SG&A.