Brown-Forman Commercial Financial Coordinator Commercial Finance Coordinator - PUB in Itaim Bibi- SP, Brazil
Main activities and responsibilities (PUB):
Work closely and collaboratively with sales teams in coordinating pricing by adhering to the pricing process including building, gaming, interpreting and standardizing price structures by channel and customer. Preparing analysis and recommendations for all price changes for approval, including revenue management.
Value Chain optimization analysis / modeling by channel and customer and partnering with other areas such as sales, tax, and logistics/supply chain to identify business opportunities and optimize profit.
Work closely and collaboratively with sales teams in the development of customer level price promotion plans and perform post promotion analysis.
Perform post promotion analysis on key marketing programs and gift packs.
Maintaining monthly customer level P&Ls and analysis of customer profitability to identify opportunities to optimize revenue management and profit.
Tracking, analyzing and reporting on discount commitments versus actual expenditures including monthly discount accrual process.
Work with sales teams in volume planning for all channels by customer by SKU
Perform deep dive analysis for brands, channels, clients to understand the performance of the business. Identifying potential risks / opportunities based on trend analysis and market insights.
Utilize external resources (IWSR, Nielsen, and Merchandiser Pricing Surveys) to perform analysis to support finance/commercial decisions and investments
Support the Finance Manager – PUB as well as the sales and marketing team with ad hoc analysis.
- Degree in Finance or Business Administration
3 - 5 years’ experience in similar positions.
Verbal and written fluency in English.
Work experience in international consumer product companies.
Strong Analytical skills, detail-oriented.
Able to create, analyze and interpret financial data and effectively communicate insights
Demonstrated strong oral and written communication skills.
Strong teamwork and interpersonal skills.
Ability to independently plan and prioritize multiple diverse work projects.
Proactive self-starter with the intellectual curiosity to seek relevant questions to be answered.
Demonstrated high level of proficiency in Microsoft Excel and PowerPoint. Knowledge of SAP and BI reporting.
Analytical Ability: The ability to appropriately allocate necessary and sufficient time and effort to analyze and resolve problems. The ability to develop alternative courses of action and commit to actions based on logical assumptions that reflect factual information; providing rationale for recommendations; appropriately weighing and prioritizing data. The ability to identify problems, analyze relevant data, think critically, generate alternatives, and select solutions to problems.
Results Orientation: The ability to operate with a high level of energy and strong work ethic focused on outcomes. Demonstrated ability to work on projects towards the accomplishment of established goals and objectives. Business results are significantly impacted through individual efforts. Ability to complete assignments with accuracy and within established timeframes.
Financial Acumen: Demonstrates good business sense, including the ability to correctly interpret financial information. Ability to utilize appropriate financial data to develop, track and monitor a budget. Understanding of financial controls and measures. Solid knowledge of GAAP. Demonstrated ability to organize financial and/or statistical analysis.
Business Acumen : Demonstrates good business sense, including the ability to make effective and efficient use of financial resources to achieve intended objectives. Understanding of the B-F organization including brands, channels and accounts.
Technological Literacy : Possesses and demonstrates high level of technical expertise. Demonstrated knowledge of enterprise systems. Familiarity/experience in a Finance/Administration background (BW, Excel, PowerPoint and SAP)
Excellent Communications : Develops and maintains effective working relationships throughout the organization. Seeks consensus on business decisions with business partners. Follows though in a timely manner. The ability to clearly discuss business issues and translate into financial implications and action plans.
Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.
Business Area: Global Finance
City: Itaim Bibi- SP
State: São Paulo
Req ID: JR-00000443