O pozici
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.
Co budeš dělat
- Budgeting and Forecasting Lead the consolidation of the EAA Division’s financial forecasts and results, ensuring all data is precise and reliable
- Analyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytelling
- Financial Reporting and Analysis Ensure a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business
- Develop and maintain EAA-specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and Market
- Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance Director.
- Process Improvement Identify opportunities to streamline FP&A processes and improve efficiency with a “Less but Better”mindset
- Contribute to the development and implementation of new financial systems and tools both at a divisional level and local level as required
- Ad-hoc Analysis and Projects Partner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and more
- Act as a thoughts exchange partner for Director of Finance Operations
Koho hledáme
- Bachelors’ degree or above in Finance, Accounting or Economy (preferably).
- 4+ years experience with a multinational consumer products goods company or equivalent experience.
- Strong financial and analytical abilities.
- Excellent oral and written communication skills with fluency in English required.
- Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).
Benefity
- 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 workfor
