Assistant Manager-Finance
Pernod Ricard
1 - 3 years
Hyderabad
Posted: 06/12/2025
Job Description
BAND 5A
FINANCIAL & BUSINESS PERFORMANCE a. Business/Financial KPIs ▪ Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.
b. Trade Spend ▪ Tracking SAN (scheme approval notes) and ensuring adherence to new WOW. ▪ Creating consolidated & structured data for analytics & insights ▪ Perform analytics / Data Modelling as agreed with RFM & RH
2. BUSINESS PARTNERING
▪ Supporting commercial team with SAN preparation, Informative Dashboards, Structured data for R&O, Base working for various proposals and impact assessment Zonal Finance Manager Region Finance Manager
▪ Support Rolling Forecast submissions
▪ Creating structured data for RF Limits
▪ Tracking & driving collection of statutory forms
▪ Preparation of Cost Cards ▪ Securing required approvals (Policy & DOA)
▪ Tracking collections and initiating communications
INTERNAL CONTROL, POLICIES & COMPLIANCES
▪ Working closely with COE team to ensure timely month closing & reporting
▪ Balance Sheet Schedule review with COE & closure of reco. Items
▪ Adherence to policies & internal control (KYC, DD etc.)
▪ Asset verification & Perform Internal control self-assessment
▪ Support RFM on Tax & Legal matters
PEOPLE & SELF DEVELOPMENT ▪ Provide education and training across the region on tools, processes and internal controls ▪ Develop analytical skills & impactful communication
INTERACTIONS INTERNALLY (mention role): Commercial Team, Operations Team, Pricing, RGM, COE, Audit, E&C, Legal
EXTERNALLY (mention role): Customers/Distributors/Bonders/Wholesaler, Vendors, Auditors, Tax advisors & other Consultants, Government Authorities
KEY PERFORMANCE INDEX
▪ Accuracy in books and reports
▪ Region Performance against KPIs
▪ Internal control and statutory compliances at zone
▪ Team’s understanding on KPIs, compliances and controls
PROFILE DETAILS QUALIFICATION: A CA/MBA from premier institute with strong communication & presentation skills having a minimum of 1-3 years of experience
Essential/Must-have:
• Minimum 1-3 years’ work experience preferably of commercial finance in multinational FMCG.
• Analytical skills
• Experience of working with cross functional teams
• Good Communication. Desirable/Good to have: Prior Experience in Alcobev Industry
Job Posting End Date:
2025-12-09Target Hire Date:
2026-04-30Target End Date:
About Company
Pernod Ricard is the No.2 worldwide producer of wines and spirits with consolidated sales of €8,448 million in FY20._x000d_ Pernod Ricard’s brands are distributed across 160+ markets and by its own salesforce in 73 markets. The Group’s decentralised organisation empowers its 19,000 employees to be true on-the-ground ambassadors of its vision of “Créateurs de Convivialité.” As reaffirmed by the Group’s strategic plan, “Transform and Accelerate,” deployed in 2018, Pernod Ricard’s strategy focuses on investing in long-term, profitable growth for all stakeholders.
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