CONTROL MANAGEMENT ASSISTANT

Description

Job Summary: Responsible for monitoring, controlling, analyzing, and forecasting expenses, as well as preparing and analyzing budgets and forecasts for Exports, ensuring data consistency. Key Highlights: 1. Analysis and control of Structure and A&P expenses. 2. Preparation and analysis of export budget and forecasts. 3. Support to the Cost and Inventory team and RSC ambassador. **Main Responsibilities:** Monitoring, controlling, analyzing, and forecasting the company's Structure and A\&P (Marketing and Trade) expenses according to various required scenarios. Preparing, reviewing, and analyzing the company's export budget and forecasts. Responsible for reporting month-end closings and forecasts in the Group's tool. Providing information to Management and various departments within the company, ensuring data consistency. Supporting the Cost and Inventory team. Acting as ambassadors of Pernod Ricard’s Corporate Social Responsibility model, promoting responsible consumption, protecting our planet, developing our communities, and engaging our partners. **Requirements:** Education: Bachelor’s degree in Business Administration / Certified Public Accountant / Economist Work Experience: 1–2 years in a similar position Languages: Intermediate English Excel Proficiency: Intermediate/Advanced **Job Posting End Date:** 2026\-03\-21**Target Hire Date****:** 2026\-04\-06**Target End Date**: