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Financial Planning & Analysis Intern

Pernod Ricard Italia

The FP&A Intern supports the whole Financial Planning & Analysis team on different activities managed by the team. The position is a balance between recurring tasks – such as monthly P&L processing, reports and comments elaboration – and ad-hoc analyses and activities, depending on requests coming from finance or other departments of the company.

Main Tasks:
Monthly P&L processing:
• Elaborate the monthly P&L top-line using different IT tools (ERP / BI)
• Prepare reports to support local management on business performance review

Comments on performance:
• Prepare a draft of monthly qualitative comments to be sent to local management and Group HQ
• Support the processing of bi-monthly comments on specific Brands performance

Opening of new SKUs (new products):
• Be part of the process of creation of new SKUs, collecting information from other departments and calculating the SKUs profitability

Transversal support to the FP&A team and ad-hoc analyses:
• Transversal support to the whole FP&A team on different topics (such as sales, marketing expenses, industrial controlling, cash flow) depending on requests that may come also from other departments (sales, marketing, trade spend)
• Provide support on the new global EPM transaction.

Pernod Ricard Italia è un'azienda dalle forti radici locali, risultato dell'evoluzione e trasformazione delle Distillerie Fratelli Ramazzotti, fondate nel 1815 a Milano.
Nel 1985 le Distillerie Fratelli Ramazzotti sono entrate a far parte del gruppo Pernod Ricard che oggi, oltre alla produzione di un variegato ramo di liquori, tra cui il famoso Amaro Ramazzotti, distribuisce un portfolio di brand Pernod Ricard rinomati a livello globale ed internazionale.