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 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 CEE Finance Director.

This is an office/hybrid role (4 days a week at the office, Fridays working from home)

What You Can Expect

Being business partner, you will:

• Provide financial base and insights for operative decisions and strategic guidelines through profitability analysis.

• Actively participate in rolling forecast, budget planning and long term planning

• Analytical support by preparing meaningful and actionable reporting

• Coordinate in cooperation w/other team members and departments Month-End-Closing process

• Support preparation of presentations relating to Actuals, budget, and forecasts

• Be the point of contact and lead planning cycle for commercial/brand teams including management information systems with a focus on Brand Expense, COGs, and SG&A.

• Supporting, maintaining and improving internally used BI tools (esp. KAMS, Newton) and local management reporting and forecasting tools

• Be responsible for master data maintenance and data integrity in planning & forecasting process - SAP/KAMS: brands/customers

• Coordinate in cooperation w/other team members and departments Month-End-Closing process

• Ad-hoc analysis, special projects and support in all other areas of the Finance Team

• Represent finance department in special, cross-functional projects

• Support Finance Director in daily basis Finance department activities

What You Bring to the Table

• Bachelor’s or master’s degree in Finance & Accounting or Economy (preferably)

• 1+ years of finance experience with a multinational consumer products goods company or equivalent experience.

• Fluency in English language in everyday work

• Strong financial and analytical abilities

• Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI)

• Proficient in Excel

What Makes You Unique

• Experience in the wine and spirits industries or FMCG

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.

#LI #jackdaniels

Requisition Type:

Employee

Management Level:

Professional

Global Job Level:

P5

Number of Openings Available:

1