Finance Analyst FP&A

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Job Description Summary

Quote from Hiring Manager
We believe great people build great brands. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems seize opportunities and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

Meaningful Work from Day One
This role is to provide support and analytical insight to the local business team in the organization working very closely with Marketing and Commercial functions. As a finance business partner the incumbent will interact with the Sales the Trade/Customer Marketing and the Marketing teams as well as the other departments to actively drive business decisions. This person will work directly for the Finance Manager.

What You Can Expect

• Provide financial base for operative decisions and strategic guidelines through profitability analysis on product and customer level.

• Validate that channel and customer pricing and discounts are accurate. Analyze variances and explain their drivers.

• Actively participate in rolling forecast and budget planning especially with focus on pricing.

• Analytical support by preparing meaningful and actionable reporting.

• Proactive partner with BI resources to secure accurate content in the area of pricing and discounts.

• Support preparation of presentations relating to Actuals budget and forecasts.

• Supporting and improving internally used BI tools (esp. KAMS Newton).

• Be responsible for mastering data maintenance and data integrity in planning & forecasting process - SAP/KAMS: brands/customers.

• Ad-hoc analysis special projects and support in all other areas of the Finance Team.

• Representing the finance department in special cross-functional projects.

• Support Finance Manager in daily basis Finance department activities.

What You Bring to the Table:

• Bachelors or masters degree in Finance & Accounting or Economy (preferably).

• 1 years of finance experience with a multinational consumer products goods company or equivalent experience.

• Fluency in Enthe glish language in everyday work.

• Strong financial and analytical abilities.

• Experience with software applications in accounting budgeting and valuation techniques (MS Office SAP incl. Business Warehouse/BI).

• proficient in Excel.

What Makes You Unique

• Experience in the wine and spirits industries or FMCG.

Who We Are

We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems seize opportunities and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

What We Offer

Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.

#LI #jackdaniels

Requisition Type:

Employee

Management Level:

Professional

Global Job Level:

P5

Number of Openings Available:

1

Required Experience:

IC

Employment Type : Full-Time
Experience: years
Vacancy: 1