Junior Finance Analyst

5590 bf polska sp z o o

📍 poland warsaw poland🕐 29d ago🔗 workday

Job Description

**CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:** -------------------------------------------------------- If you currently work for Brown-Forman, please apply by clicking the **Careers** icon on the Workday portal. **For best results, use Google Chrome to view this page.** ---------------------------------------------------------- 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
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