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Financial Analysis and Planning Specialist
1 tydzień temu
Brown-Forman Australia Pty. Ltd. is an equal opportunities employer. We are committed to providing a workplace that is free from discrimination and harassment. Our goal is to attract, retain and develop talented individuals who share our values and contribute to our success.
We create an environment that nurtures and prioritizes continuous learning. At Brown-Forman, you are empowered to take charge of your own development with a variety of customized, award-winning programs available for every step of your career journey.
This role requires a high degree of collaboration and communication with cross-functional teams. You will work closely with the Sales, Trade/Customer Marketing, and Marketing teams to ensure alignment and drive business results.
Key Responsibilities:
- Provide financial analysis and support to the local business team, including profitability analysis and strategic guidance.
- Develop and maintain relationships with stakeholders across the organization, including Sales, Trade/Customer Marketing, and Marketing teams.
- Collaborate with the Finance Director to identify and prioritize business initiatives and develop plans to achieve them.
- Participate in rolling forecast and budget planning processes, ensuring accuracy and timely completion of financial reports.
- Develop and implement processes to improve financial planning and analysis, including data visualization and reporting.
- Work closely with other team members and departments to coordinate Month-End-Closing process and ensure accurate financial reporting.
The ideal candidate will have excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders across the organization. A strong understanding of financial planning and analysis principles, as well as proficiency in Microsoft Office and SAP, is also required.
