Brown-Forman Junior Finance Analyst in Warsaw, Poland
This role will provide competitive advantage to the BF Poland finance team providing financial and commercial analysis and insights. This person will work directly for Finance Manager Poland. Junior Finance Analyst will work very closely with
Marketing and Commercial functions.
Perform analytical reviews of financial models to provide insights to support sales and marketing team decisions.
Is responsible for the maintenance and development of Customer P&L Planning software.
Supports month-end process.
Provide analytical support for long term forecasts and new brand initiatives, by working alongside the Sales and Marketing teams to model potential scenarios.
Provide varied analytical support and control in respect of brand marketing budgets, quarterly projections, monthly actual results, and commercial decision making.
Supports implementation of new IT software and tools.
Responsible for integrity of data, variance analysis and management reports.
Support preparation of presentations, analyses and documents relating to the Budgets and Projections by delivery of necessary analyses and data.
Provides a backup for Credit Controller function.
1-2 years of experience in Finance
Experience with computer applications in accounting, budgeting and valuation techniques (In particular advanced PC skills incl. Excel and Power Point including VBA, SAP including Business Warehouse)
Working with foreign currencies, exchange rates, and conversion factors.
Fluency in English language in every day work.
Experience in the wine and spirits industries or FMCG
Experience in managing major projects to completion
Degree, preferably Finance & Accounting or Economy
Fluent English speaking and writing
MS Office applications (highly advanced Excel with VBA, Access, Power Point)
Strong work organizing skills
Demonstrated ability to make operational decisions independently based on logical assumptions and factual information
Demonstrated ability to handle multiple projects to completion by agreed deadlines
Communication at all levels of the organization as well as externally
Team working skills
Ability to perform and adapt in a changing environment
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
Req ID: JR-00000634