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 Senior Finance Manager Poland. Junior Finance Analyst will work very closely
with Marketing and Commercial functions.
Supports month-end process.
In direct cooperation with Senior Finance Analyst maintains and develops Customer P&L Planning software.
Gives input to Sales and Business Planning Process: Analysis of Sales Forecast, Meeting Slides Preparation.
Calculates profitability of new products
Compile information and prepare reports for Marketing and Commercial teams to support decision- making
Contributes to financial reporting, business planning, budgeting.
Provides control of Sales, General and Administration Expenses (SGA)
Responsible for integrity of data, variance analysis and management reports.
Provides compliance checks
1-2 years of experience in Finance
PC skills incl. Excel and Power Point
Fluency in English language in everyday work
Secondary school including high school certificate (Matura exam)
Experience working with SAP
Working with foreign currencies, exchange rates, and conversion factors
Basic knowledge of MS Access and VBA
BA degree, preferably Finance & Accounting or Economy,
Experience in the wine and spirits industries or FMCG
Experience in managing major projects to completion
Fluent English speaking and writing
MS Office applications (Excel, Power Point)
Strong work organizing skills
Demonstrated ability to make operational decisions based on logical assumptions and factual information
Demonstrated ability to handle multiple tasks to completion by agreed deadlines
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-00000948