Junior Finance Analyst
5590 bf polska sp z o o
📍 poland warsaw poland🕐 29d ago🔗 workday
Job Description
**CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:**
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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, Trade/Customer Marketing, and Marketing teams as well as other departments to actively drive business decisions. This person will work directly for the Senior Finance Manager.
**What You Can Expect**
● Analytical lead for commercial units by preparing meaningful and actionable reporting, including budget reporting, variance analysis, and depletions reporting.
● Be the first point of contact for marketing - Brand Expense Budget controlling.
● Support regional brand leadership with analysis of brand performance, effectiveness, A&P spend and analytics to support annual strategy.
● Lead planning cycle for commercial/brand teams including management in systems with a focus on Brand Expense, COGs, and SG&A.
● Responsibility for integrity of data, variance analysis and management of reports with a focus on Brand Expense, COGs, and SG&A.
● Coordinate in cooperation w/other team members and departments Month-End-Closing process.
● Develop and maintain local management reporting and forecasting tools.
● Support preparation of presentations relating to Actuals, budget, and forecasts.
● Ad-hoc analysis, special projects and support in all other areas of the Finance Team.
● Represent the finance department in special, cross-functional projects
● Support the Senior Finance Manager in daily Finance department activities on a daily basis.
**What You Bring to the Table**
● Bachelor's or master's degree in Finance & Accounting or Economics (preferably).
● Fluency in the English language in everyday work.
● Strong financial and analytical abilities.
**What Makes You Unique**
● Experience in the wine and spirits industries or FMCG.
#LI #jackdaniels
**Requisition Type:**
Employee
**Management Level:**
Professional
**Global Job Level:**
P4
**Number of Openings Available:**
1