Job Summary: Responsible for tracking, controlling, and analyzing expenses; preparing budgets; reporting; and supporting management, ensuring data consistency. Key Highlights: 1. Analysis and control of Structure and A&P expenses. 2. Preparation and analysis of export budgets. 3. Support to the Cost and Inventory areas. **Main Responsibilities:** Tracking, controlling, and analyzing the company’s Structure and A&P (Marketing and Trade) expenses, as well as forecasting them according to various required scenarios. Preparing, reviewing, and analyzing the company’s budget and estimates for Exports. Responsible for reporting month-end closings and estimates in the Group’s tool. Generating information for Management and various departments within the company, ensuring data consistency. Supporting the Cost and Inventory areas. Acting as ambassadors of Pernod Ricard’s Corporate Social Responsibility model, promoting responsible consumption, protecting our planet, developing our communities, and engaging our partners. **Job 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**: