Brown-Forman Senior Manager Financial Planning and Analysis - Emerging International in Amsterdam, Netherlands
Reporting to: Director Finance Strategy, Emerging International
For 150 years, Brown-Forman Corporation has enriched the experience of life by responsibly building fine quality beverage alcohol brands, including Jack Daniel’s Tennessee Whiskey, Jack Daniel’s & Cola, Jack Daniel’s Tennessee Honey, Jack Daniel’s Tennessee Fire, Gentleman Jack, Jack Daniel’s Single Barrel, Finlandia, Korbel, el Jimador, Woodford Reserve, Old Forester, Canadian Mist, Herradura, New Mix, Sonoma-Cutrer, Early Times, Chambord, BenRiach, GlenDronach, Slane, and Fords Gin. Brown-Forman’s brands are supported by over 4,800 employees and sold in more than 170 countries worldwide. For more information about the company, please visit https://www.brown-forman.com/ .
The Senior Manager will lead a high-performing team of Analysts to advance the financial planning, reporting and analysis function, while driving the analytics capabilities of Brown-Forman Emerging International markets: Asia, GTR, LAR, ANZPI, Eurasia/IMEA.
What will be your main responsibilities in this role?
Strategic Planning Process
Lead and facilitate the overall strategic planning cycle for the Division and Regions.
Assist Emerging International Regional Finance Directors and their Leadership Teams in communicating planning outputs across both regions and to corporate.
Drive mid-term and long term planning process including resource allocation initiatives across both regions.
Drive Analytical Excellence
Expand the use of Tableau to consistently track and analyze takeaway data across key markets.
Identify valuable competitive intelligence to support analytics and inform business decisions.
Actively engage in the analysis and allocation of SG&A across markets and regions, creating a basis for investment in our people through internal and external benchmarking
Communication of Business Performance
Develop and lead new and best in class monthly and quarterly business reviews with the regions and corporate, including driving the process, communications, and presentations.
Lead regional FP&A resources to ensure consistency and alignment planning processing across the regions
Support emerging regions on building and reporting out the monthly and quarterly reporting packages
What experience are we looking for you to have?
We are looking for an individual who has a degree in Business Administration, Corporate Finance or Financial management. This person will have experience in Financial Planning & Analysis, ideally for a multinational FMCG company. They will have excellent business reporting skills and will have experience using SAP.
What do we offer the successful candidate?
Total Rewards at Brown-Forman is designed to engage our people to ensure our sustainable and profitable growth for generations to come. As a premium spirits company, we offer premium and equitable pay & bonus for individual and company performance. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
Business Area: Global Finance
Req ID: JR-00001615