Senior Finance Analyst

4 dni temu

Warszawa, Mazovia, Polska Brown-Forman Pełny etat
Senior Finance Analyst - Czechia/Slovakia

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 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

  1. Provide financial base for decisions and strategic guidelines through profitability analysis on product and customer level.
  2. Actively participate in further improving price and conditions system and in the regular negotiation process to drive appropriate pricing.
  3. Be the first point of contact and partner for marketing and sales in pricing related topics.
  4. Develop insights based on the 5 levers of the RGM: Price positioning, Promotional effectiveness, Trade terms, Price pack architecture, Channel and customer mix.
  5. Actively participate in rolling forecast and budget planning.
  6. Validate that channel and customer pricing and discounts are accurate. Analyse variances and explain their drivers.
  7. Preparation of presentations and reports relating to Actuals, budget, and forecasts.
  8. Coordinate in cooperation with other team members and departments Month-End-Closing process.
  9. Ad-hoc analysis, special projects and support in all other areas of the Finance Team.
  10. Support Finance Director in daily basis Finance department activities.

What You Bring to the Table

  1. 3+ years of finance experience with a multinational consumer products goods company or equivalent experience.
  2. Fluency in English and Czech language in everyday work.
  3. Strong financial and analytical abilities.
  4. Experience with software applications in accounting, budgeting and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).
  5. SAP knowledge and proficient in Excel/PowerPoint.

What Makes You Unique

  • Experience in the wine and spirits industries or FMCG.

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.

Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.

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