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Job Post Details

Junior FP&A Analyst - Europe, Africa, APAC
Brown-Forman
·
3.7
Warszawa, mazowieckie
Pełny etat

Opis stanowiska

Brak informacji o wynagrodzeniu
Pełny etat
Od Warszawa, mazowieckie

Pełny opis stanowiska

CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:
If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.
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Meaningful Work From Day One
The Junior FP&A Analyst will be a crucial team member, collaborating closely with local and regional EAA teams to deliver analytical support and insights that enhance decision-making. As a part of the EAA Finance Operations team, this role will be instrumental in designing, implementing, and promoting the use of analytical solutions. The Junior FP&A Analyst will be a key contributor in establishing best practices within the region and will play a vital role in special projects and reviews, gaining exposure across global FP&A and EAA leadership teams.
What You Can Expect
  • Support the consolidation of the EAA Division’s financial forecasts and results, ensuring all data is precise and reliable
  • Act as the key business partner for the tracking and analysis of operating expenses (OPEX), including SG&A, T&E, and A&P, measuring against forecast to ensure financial targets are met
  • Ensure strong controls are in place to manage OPEX effectively and professionally
  • Support a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business
  • Act as the primary contact for local teams on all forecast-related matters, effectively managing communication across different time zones and cultural contexts
  • Develop and maintain EAA-specific automated reporting solutions 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.
  • Provide ad-hoc support to the regional teams on projects such as long term strategic planning, resource allocation, consumer takeaway reporting and pricing models
  • Support Quarterly Business Reviews (QBRs) with impactful slides and visuals tailored for the CFO and senior finance leaders
What You Bring to the Table
  • Bachelor’s degree (or equivalent) in Finance, Accounting, or related field
  • Fluency in English language in everyday work
  • Strong financial and analytical abilities
What Makes You Unique
  • Master’s degree in Finance, Accounting, or related field
  • Experience in the wine and spirits industries or FMCG
  • Experience with using BI tools such as Tableau or PowerBI
  • Financial Planning & Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange rates
  • Experience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc. )
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:
P4
Number of Openings Available:
1
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