Bangkok, Thailand
41 days ago
Senior Finance Analyst - SEA
CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:

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Meaningful Work From Day One

Assist the Finance Manager Southeast Asia providing financial management support and analytical insights to the business management teams in Southeast Asia.  This role is responsible for supporting and preparing reports, analysis and working with data for marketing, sales, finance and other departments of BF Southeast Asia.

What You Can Expect

Being business partner, you will:

Financial Planning & Analysis

Lead the financial planning process by collaborating with Commercial & Marketing teams to develop precise annual/ quarterly forecasts, ensuring timely and accurate submissions 

Ensure/ Supervise P&L month-end closing accuracy by proactively identifying and resolving discrepancies in collaboration with accounting team

Prepare monthly/quarterly business report by Identifying key business drivers for variances between Actuals, budget and forecasts

Lead and consolidate discount program (trade investment), analyzing and optimizing investment efficiency in collaboration with commercial team

Support with financial presentation preparation and analysis across PL lines and long-term plans as requested by Finance Manager

Ad-hoc analysis, represent finance department in special, cross-functional  projects

Support Finance Manager in daily basis Finance department activities

RGM / Pricing & Value Chain

Assist in determining pricing and promotional plans for NPDs and monitoring post launch

Conduct deep-dive financial analysis to support Revenue Growth Management (Price positioning, Promotional effectiveness, Trade terms, Price pack architecture, Channel and customer mix), develop insights through analyzing Product/Customer/ Channel profitability Matrix and Value Chain 

Support Finance Manager in managing pricing, including building, simulating, gaming and standardizing price structures for existing products and NPD.

Lead value chain assessments across sales channels, with a focus on trade margin and discounts/ promotions to optimize investment efficiency

What You Bring to the Table

Bachelor’s degree in business, finance, or related field required. Recognized financial/accounting designations preferred. 

Minimum 3+ years of finance experience within FMCG or premium beverage, with a proven track record in FP&A, PL Management and Business partnering.

Proficiency in financial systems (SAP incl. Business Warehouse/BI) and advanced Excel/ PPT 

Strong interpersonal and communication skills. 

Excellent written and verbal communication skills in English

What Makes You Unique

Experience in the wine and spirits industries or FMCG

Imparting finance know-how and mindset to the Commercial and Marketing Teams to ensure that they are aligned to the company’s financial goals.

Self-motivated & Proactive Learning 

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

Requisition Type:

Employee

Management Level:

Professional

Global Job Level:

P6

Number of Openings Available:

1
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