Finance Analyst
Brown-Forman
**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 Director.
**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:**
+ Bachelor’s or master’s degree in Finance & Accounting or Economy (preferably).
+ 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).
+ 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. 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 #LI
Business Area: Europe, Africa, APAC Division
Function: Finance
City:
Warsaw
State:
Country: POL
Req ID: JR-00008971
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