Cape Town, ZAF
1 day ago
Senior FP&A Analyst - Europe, Africa & APAC
**Meaningful Work From Day One** The Senior FP&A Analyst will be a crucial team member, collaborating closely with local and divisional EAA teams to deliver analytical support and insights that enhance decision-making. As a part of the EAA Finance Operations team, this role will be instrumental in designing, implementing, and promoting the use of analytical solutions. The Senior FP&A Analyst will be a key contributor in establishing best practices within the region and will play a vital role in special projects and reviews, gaining exposure across global FP&A and EAA leadership teams. **What You Can Expect** **Budgeting and Forecasting** + Lead the consolidation of the EAA Division’s financial forecasts and results, ensuring all data is precise and reliable + Analyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytelling **Financial Reporting and Analysis** + Ensure a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business + Develop and maintain EAA-specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and Market + Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance Director. **Process Improvement** + Identify opportunities to streamline FP&A processes and improve efficiency with a “Less but Better”mindset + Contribute to the development and implementation of new financial systems and tools both at a divisional level and local level as required **Ad-hoc Analysis and Projects** + Partner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and more + Act as a thoughts exchange partner for Director of Finance Operations **What You Bring to the Table** + Bachelors’ degree or above in Finance, Accounting or Economics (preferably). + 4+ years experience with a multinational consumer products goods company + Strong financial and analytical abilities. + Excellent oral and written communication skills with fluency in English required. + Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI). **What Makes You Unique** + Experience with using BI tools such as Tableau or PowerBI + Financial Planning & Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange rates + Experience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc. ) **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. \#jackdaniels Business Area: Europe, Africa, APAC Division Function: Finance City: Warsaw State: Country: POL Req ID: JR-00008721
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