A key responsibility of this role is to provide financial analysis and reporting on a monthly, quarterly and annual basis. This position is also responsible for leading and consolidating P&L for each line item during quarterly and annual forecasts with detailed analysis and identifying key insights to the organization. It requires a curious mindset for the operational analysis and effective communication skills to work across multiple functions. This role will also be a key contributor in the achievement of profit growth targets focusing in the areas of volume, pricing, profitability, cost management and investment effectiveness among others.

Meaningful work from day 1

This role provides financial analysis and reporting on a monthly, quarterly and annual basis. It is also responsible for leading and consolidating P&L for quarterly and annual forecasts with detailed analysis and identifying key insights to the organization. It requires a curious mindset for the operational analysis and effective communication skills to work across multiple functions. This role will also be a key contributor in the achievement of profit growth targets focusing in the areas of volume, pricing, profitability, cost management and investment effectiveness among others.

What you can expect

• Perform monthly variance analysis (vs PY and Plan) of the each P&L line items, identifying key drivers with clear and concise communication, highlighting potential risks and opportunities. Prepare monthly business reviews’ presentations providing insightful analysis to key stakeholders inside Japan, as well as for the regional reporting.

• Coordinate with internal teams for report automation, reporting and analytics.

• Maintain knowledge of external industry trends, utilizing data sources such IWSR for competitive reviews.

• Be a subject matter expert for financial reporting systems (BW, Newton, Tableau) to maintain the financial accuracy, seek for the process improvement and train users

• Be accountable for all price/cost information - to ensure latest assumptions are captured in the forecast and maintained in the database.

• Support development of long-term strategic plan and multi-year investment case proposal and preparation of presentations, analyses and documents relating to forecasts and long-term planning.

• Engage in projects based or ad-hoc analysis to better understand the business and make informed decisions.

• Communicate analytical results with cross functional partners.

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

What you will bring to the table

• College/University (Bachelors or Equivalent); Finance, Accounting or Business Administration : 8+ years experience in similar positions

• Fluency in Japanese and English required

• Experience in alcohol beverage or branded consumer products, multinational organization preferred

• Experience with SAP and BW

What makes you unique

• Excellent analytical skills

• Highly motivated individual with a passion for all things FP&A.

• FMCG experience - ideally Alcohol

• Great written and verbal communication in Japanese and English

Who We Are

Imagine working for a company that welcomes you in, inspires you to bring your best self to every

opportunity, and encourages you to grow and develop your career in a resilient and fun industry.

Brown-Forman offers our employees this kind of career and environment and has for more than 150 years.

Together, we proudly live and work by our values, striving each day to be better and do better as people, as a company, and as members of the communities we call home. Come have a seat at our table!

Many Spirits, One Brown‑Forman- We believe that an inclusive culture, one that values the

diversity and unique perspective of each individual, allows us each to bring our best self to work

and leads to greater teamwork, creativity, and trust.

Cultivating a Caring Culture- We know that our strong culture is one of the many reasons people

love working at Brown‑Forman.

Enriching Life. Enriching Careers- At Brown‑Forman, we craft products known for bringing people

together. Our employees have made us what we are today and are the reason for our success. Do not

just take our word for it. Brown‑Forman is consistently recognized as a Great Place to Work® in

countries around the world.

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.

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: Emerging International Division

City: Tokyo

State:

Country: JPN

Req ID: JR-00006846