Crystal industrial reporting and operational excellence manager

Reporting to the Crystal Operations Finance Director, the Crystal industrial reporting and operational excellence manager will coordinate all Operations Finance reporting for the Brand Unit and centralize capex financial management. More specifically, the role will have the following missions: 

• Consolidate and coordinate the Crystal affiliates industrial KPIs (Cost to make, cost to serve, etc.) and operations reporting, explaining variances and identifying areas of improvement with Crystal Operations Finance Director and Crystal Operations teams 

• Consolidate, track and report on efficiencies’ savings as part of Pernod Ricard’s 1bn€ efficiencies program.  Ensure identified efficiencies are properly reflected in financial forecasts. 

• Prepare financial part for the Crystal industrial performance reviews, in coordination with Crystal Operations teams.  Bring financial insights for management decision-making 

• Partner with Crystal Operations Directors and other Crystal Finance Operations Managers to challenge performance and drive value creation. 

• Lead preparation of 3Y cash capex and strategic inventories plan, supporting strategic cash review, in coordination with relevant local operations finance teams (i.e., TAG Sweden, House of Tequila and HCI) 

• Manage the Capex Governance Process for the BU. 

• Advise and support cost optimization and operational excellence initiatives (e.g., GFO, DTSV) 

• Improve processes and systems (leveraging Transformation initiatives) for the Crystal Operations Finance teams 

If you recognize yourself in the description below, don’t wait to apply!

You have at least 8 years' professional experience in finance

Technical skills 

• IFRS accounting skills 

• Knowledge of financial reporting (P&L, Balance sheet & Cash Flow statement) 

• Financial analysis 

• Proficiency with all IT tools (Excel processing, IT tools) 

• Appetite for industrial topics – previous experience in industrial context (Finance / Ops in BrandCo or industrial company) 

Interpersonal skills 

• Ability to coordinate and gain trust within other Crystal finance team 

• Collaborative and team player attitude, non-judgmental mind 

• Adaptation skills to interact with multicultural teams 

• Ability to manage multiple priorities with flexibility and reactivity 

• Autonomy, ability to identify issues/opportunities, willingness and capacity of challenging the status quo 

• Ability to anticipate and to respect tight deadlines