Finance Analyst - Cost To Serve
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Locations: Glasgow
Time Type: Full time
Posted on: Posted Yesterday
Time left to apply: End Date: March 25, 2025 (10 days left to apply)
Job Requisition ID: JR-047592
12 month+ Maternity Cover Fixed Term Contract
Be part of something big
We are Pernod Ricard, a leading company in the global wines and spirits industry with over 19,000 employees globally. We own 16 of the world’s top 100 Spirits Brands and hold one of the most prestigious and comprehensive brand portfolios in the industry with 240 premium brands available in over 160 countries.
Your new team
This position sits in our Chivas Brothers business, where our 1,600-strong team is committed to upholding the heritage of Scotch and ensuring its sustainable future.
Your unique contribution
Managing cost streams and processes mainly in relation to Freight & Handling and Supply Chain, you will have three main areas of responsibility:
1. Month-end & Reporting – Execute month-end close based on operational KPI’s and prepare monthly cost analysis.
2. Forecasting and Planning – Develop and maintain models to support detailed reporting and forecasting of Manufacturing costs and headcount.
3. Business Support – Support the Business Partner and engage with budget-holders to determine forward-looking costs.
Your blend of talent
This position could be right for you if you:
* Are part or fully qualified in a recognised accountancy qualification.
* Have knowledge and experience in a wide range of accounting techniques.
* Can work autonomously, managing your own priorities and meeting deadlines.
* Are highly skilled in spreadsheet and database management skills.
* Can develop relationships effectively to provide reliable customer service.
Closing Date for Applications:
25th March 2025
Job Posting End Date:
2025-03-25
Target Hire Date:
2025-05-01
Target End Date:
2026-06-30
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