About this role
Within the Integrated Finance function, the Senior Internal Controller is responsible for deploying, operating and strengthening the internal control framework across the French entities (Martell, Mumm, Perrier Jouet and Headquarters).
Acting as a key operational business partner, the role ensures effective execution of internal controls, robust follow-up of audit recommendations and continuous improvement of processes, in line with Pernod Ricard Group principles.
The position requires strong autonomy, sound judgment and the ability to engage and challenge stakeholders at all levels.
Main tasks and responsibilities:
- Contribute to the definition and execution of the annual internal control plan for French part of the Gold BU and the HQ
- Perform internal control reviews across key functions (Operations – incl. notably procurement & supply chain, legal & compliance, Tech, HR, marketing)
- Identify risks, control gaps and improvement opportunities, and co-define pragmatic and value-added action plans with process owners
- Monitor action plan progress and validate remediation closure
- Participate to the LSF annual completion for the defined scope
- Prepare internal control reporting for local management
- Maintain accurate documentation, dashboards and KPIs related to internal control activities
- Provide clear, structured and actionable insights on key risks and control matters
- Act as a trusted business partner to operational teams on internal control, risk management and compliance topics
- Contribute to cross-functional projects related to internal control and process improvements
If you recognize yourself in the description below, don’t wait to apply!
You have at least 7 years' professional experience in internal control at corporate level and/or at a audit firm.
Your knowledge of a corporate environment is big plus.
Your experiences at a FMCG company would be highly appreciated.
You have strong experience working with local affiliates/stakeholders.
You are fluent in both French and English.
Wait, there’s more…
We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work from home (2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events…
Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills, and we welcome all types of talents.
Job Posting End Date:
Target Hire Date:
2026-05-04Target End Date:
Other facts
About Pernod Ricard
Pernod Ricard is a convivial, responsible and successful global wine and spirits group and the #1 premium spirits organisation in the world. The Group represents 240 premium brands available in more than 160 countries. We are 18,500 exceptionally talented people worldwide with our own salesforce in 73 countries.
Our portfolio is one of the most comprehensive in the market with every major category of wine and spirits, providing Pernod Ricard with a unique competitive advantage. To keep growing our business, transforming our industry and making a positive impact on the world, we believe in the power of human connection. Creating ‘convivialité’ is our business and our raison d’être.
As ‘créateurs de convivialité’, our purpose is to turn every social interaction into a genuine, friendly and responsible experience of sharing. We believe there can be no convivialité with excess and strive to be sustainable and responsible at every step, from grain to glass.
You must be of legal drinking age to follow and only share with others of age. Enjoy our brands responsibly.
UGC policy: https://bit.ly/41XEYbx
What you'll do
- The Senior Internal Controller is responsible for deploying and strengthening the internal control framework across French entities. This includes performing internal control reviews, identifying risks, and monitoring action plan progress.
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