Les missions du poste
Within Pernod Ricard's Crystal brand unit, the Gin & Aperitif and RTD portfolios bring together highly distinctive brands with strong international growth potential. The Gin & Aperitif portfolio - covering global brands such as Beefeater Gin and Lillet Aperitif - is supported by dedicated marketing teams in London (Gin) and Paris (Aperitif), working closely with markets around the world to accelerate brand growth, strengthen consumer relevance and deliver sustainable value creation. The purpose of this role is to support the Gin & Aperitif and RTD brand and acceleration teams in achieving their ambitions by providing robust business performance analysis, valuable data-driven insights for decision making, and guidance for resource optimization and ongoing business development. The role is based in Paris and reports to the Portfolio Finance Manager - Gin, Aperitif, RTD.Your key missions Support the ongoing business performance reporting and analysis work for the Gin & Aperitif and RTD portfoliosConsolidate & analyze both sell-out and sell-in performance for the Gin & Aperitif and RTD portfolios, including views on top markets, key brands and relevant category or channel dynamicsContribute to discussions with HQ, brand unit stakeholders and market companies to better understand performance, including both business and technical drivers, and to identify areas of potential value creationSupport the monitoring of all performance KPIs (P&L, market share, performance gap vs. categories, etc.)Own the reporting process and data topics related to RTD, Gins & Aperitifs (SKU & brand quality hierarchy across the various group tools), ensuring a consolidated monthly view of the full scope based on the data reported in the financial systems by all Pernod Ricard legal entities selling products within the scopeCo-lead the preparation of monthly Business Review presentations to the leadership teams of the Crystal BU and the Gin & Aperitif and RTD teamsContribute to brand & market growth acceleration by building, analyzing and validating business casesCo-build business cases for existing SKUs in new markets to ensure profitability as well as market share gain & penetrationProvide financial scenarios & recommendations to ensure financial viability of new product launches (NPDs) and other projects such as portfolio expansion/extension and reformulation, leading to data-driven decisions & fast innovation launch alongside good profitabilityContribute to strategic marketing (A&P) resource allocation decision makingConsolidate, track and analyze central brand A&P budgets and spend to ensure that limited available resources are invested efficiently according to strategic prioritiesContribute to the annual central marketing planning cycle (R&O, year end closing and rolling forecasts), partnering with key stakeholders (London & Paris for G&A scope and Paris, Canada and Australia for RTD scope) to ensure dynamic resource allocation according to evolving brand strategies & market growth opportunitiesTrack ongoing central A&P budget risks/opportunities and elevate to higher-level leadership teams to inform financial results delivery managementReview and analyze market company A&P investments against the brands, escalating relevant insights to leadership in order to influence group resource allocation decisions and ongoing business developmentIf you recognize yourself in the description below, don't wait and apply!You have a university Degree or higher (B Sc/M Sc or equivalent) in business and/or engineeringYou have a minimum 2-3 years of experience in business/financial planning & analysis, finance, audit or consulting, ideally within consumer goodsYou have solid financial knowledge, thoroughness and adaptabilityYou have a first business partnering experience with commercial, brand marketing or operations teams is a plusYou are a strong proficiency in Excel and financial modellingYou are proficiency in PowerPoint; Power BI or other BI tools a plusInternational exposure and industry experience desirableYou are fluent in English and FrenchWhat's in it for you?Wait, there's more... We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work from home (2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to grow in knowledge and skills on a daily basis, employee events...Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills, and we welcome all types of talents.Date de fin de publication :Date prévisible d'embauche :2026-09-01Date de fin d'emploi envisagée :