CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:

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Meaningful Work From Day One:

In this role you will be responsible for assisting with the financial reporting and analysis for Brown-Forman Northwest Europe. A key responsibility of the role will be managing the Month End cycle, this will include providing reporting to the wider business enabling them to make informed business decisions, increase effectiveness and efficiency, and better execute their commercial strategy.

You will work directly with the Commercial Finance Manager and Lead Finance Analyst supporting the commercial analysis and establish effective and trusted business partnering with Brown-Forman Sales team.

What to Expect:

Financial Reporting and Analysis

Preparing meaningful and actionable reporting including business performance and budget management

Provide support to Commercial Finance Manager and Lead Finance Analyst across their designated sales channels

Profitability analysis on product and customer level as part of the company wide financial planning process

Development and maintaining of reporting suite

Business partner support to operationally relevant function

Systems support

Monthly systems preparation for Month End cycle

Management of forecasting system maintenance for monthly sales reporting

Other ad hoc system support requests

Assist Finance Team with Tasks as Needed

Month End reporting/analysis

Budget/Projections submission

Ad-hoc requests

What You Bring To The Table:

Bachelor's degree in Business/Accounting/Finance or other relevant discipline

Demonstrated ability to make decisions independently based on logical assumptions and factual information

Advanced Microsoft Excel proficiency: advanced formulas, PivotTables, VLOOKUPs et al.

Strong interpersonal skills; able to develop and maintain effective working relationships with all levels of internal and external contacts and with diverse cultures

Fluent English, both spoken and written

Great analytical skills, commercially savvy and solution focused to solving problems

Excellent presentation skills and translating financial information in a clear, concise and visually appealing way

Self-starter with proven ability to identify issues and projects, plan and prioritize with demonstrated ability to organize and manage multiple projects to completion by specific deadlines

Ability to build strong relationships at all levels with strong stakeholder awareness

Collaborative team player

Adaptable, flexible and resilient

Excellent MS Excel skills

#LI

Requisition Type:

Employee

Management Level:

Professional

Global Job Level:

P5

Number of Openings Available:

0