Finance Analyst FP&A

Brown-Forman Australia Pty. Ltd.; Warszawa; On-site; PLN 40,000 - 60,000; Full time

Benefits offered by this job

Equitable pay structures

Premium employee benefits

Job summary

Join Brown-Forman Australia Pty. Ltd. in Warsaw as part of their Finance team. You will provide critical financial analysis for decisions and support budget planning, while collaborating on cross-functional projects.

The ideal candidate will have a degree in Finance or Accounting and at least one year of relevant experience, along with strong analytical abilities and software proficiency.

We offer competitive rewards and a collaborative environment that supports your growth.

Qualifications

• 1+ years of finance experience with a multinational consumer products goods company.
• Strong financial and analytical abilities.
• Experience with software applications in accounting, budgeting, and valuation techniques.

Responsibilities

• Provide financial base for operative decisions and strategic guidelines.
• Validate that channel and customer pricing and discounts are accurate.
• Participate in rolling forecast and budget planning.

Skills

Financial and analytical abilities

Fluency in English

Proficiency in Excel

Education

Bachelor’s or master’s degree in Finance & Accounting or Economy

Tools

MS Office

SAP

Job description

We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

What You Can Expect

• Provide financial base for operative decisions and strategic guidelines through profitability analysis on product and customer level.
• Validate that channel and customer pricing and discounts are accurate. Analyze variances and explain their drivers.
• Actively participate in rolling forecast and budget planning, especially with focus on pricing.
• Analytical support by preparing meaningful and actionable reporting.
• Proactive partner with BI resources to secure accurate content in the area of pricing and discounts.
• Support preparation of presentations relating to Actuals, budget, and forecasts.
• Supporting and improving internally used BI tools (esp. KAMS, Newton).
• Be responsible for mastering data maintenance and data integrity in planning & forecasting process - SAP/KAMS: brands/customers.
• Ad-hoc analysis, special projects and support in all other areas of the Finance Team.
• Representing the finance department in special, cross-functional projects.
• Support Finance Manager in daily basis Finance department activities.

What You Bring to the Table

• Bachelor’s or master’s degree in Finance & Accounting or Economy (preferably).
• 1+ years of finance experience with a multinational consumer products goods company or equivalent experience.
• Fluency in Enthe glish language in everyday work.
• Strong financial and analytical abilities.
• Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).
• proficient in Excel.

What Makes You Unique

• Experience in the wine and spirits industries or FMCG.

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.