Business Controller

Pernod Ricard

Role & Responsibilities

• Prepare and report monthly P&L actuals, ensuring accuracy and completeness.
• Prepare and report monthly liquidity positions, ensuring accurate tracking of cash inflows, outflows, and balances.
• Analysis and review of trial balances and recharges processing of intra-company duties.
• Support quarterly financial reporting.
• Support the preparation and maintenance of rolling forecasts by consolidating actuals.
• Provide support in preparation of monthly structure cost report.
• Prepare the data for the monthly IT reporting and quarterly procurement data stream.

Accounting & Auditing

• Supervise two external accounting firm managing PR Israel and PR Lanka.
• Review their journal entries and closing trial balance to ensure accurate financial records.
• Act as their main point of contact.
• Inter Company Reconciliation four times a year.
• Co-ordination with banks for all day-to-day banking needs.
• Provide support during Internal/Statutory Audit close processes.

Others

• Review T&E reports to ensure accuracy, policy compliance, and proper supporting documentation, acting as the main point of contact between employees across the company and the support teams.
• Participate in enhancement of internal control policies and procedures.
• Support implementation of new financial systems/system updates.
• Assist in ad-hoc duties when required.