Warsaw, Poland
55 days ago
Finance Analyst - FPA
CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:

If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.

For best results, use Google Chrome to view this page.

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 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

Being a finance business partner you will:

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

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

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

Provide analytical support by preparing meaningful and actionable reporting.

Proactively partner with BI resource to secure accurate content in the area of pricing and discounts.

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

Support and improve internally used BI tools (esp. KAMS, Newton).

Be responsible for master 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.

Represent finance department in special, cross-functional projects.

Support Finance Manager in daily basis Finance department activities.

What You Bring to the Table

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

Fluency in English 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).

Proficiency 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.

Requisition Type:

Employee

Management Level:

Professional

Global Job Level:

P5

Number of Openings Available:

1
Por favor confirme su dirección de correo electrónico: Send Email
Todos los trabajos de Brown-Forman