Warsaw, POL
11 hours ago
Finance Analyst
**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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