Senior Financial Analyst EMO

Brown-Forman; Warszawa; Sur place; PLN 90 000 - 140 000; Plein temps

Résumé du poste

Brown-Forman is seeking a Finance professional to manage financial planning, accounting and reporting for external manufacturing sites globally. The role focuses on close, cost variance analysis and regulatory filings, with responsibility for governance and process improvements.

The candidate will bring strong GAAP knowledge, ERP experience and ability to collaborate across functions to influence business decisions, including inventory and cost standards.

Qualifications

• Bachelor's degree in finance and/or accounting required; MBA preferred or equivalent experience.
• CPA and/or CMA certification is a plus.
• Experience with SAP and ERP systems in a production/ manufacturing environment is preferred.

Responsabilités

• Responsible for financial planning, accounting, reporting and analysis for external manufacturing sites globally.
• Lead monthly close and analyze production cost variances from standard costs.
• Prepare reconciliations and regulatory filings (VAT, Intrastat) per local requirements.

Connaissances

U.S. GAAP knowledge

Financial analysis

Inventory costing methods

Cross-functional collaboration

Formation

Bachelor's degree in finance/accounting

MBA degree

CPA and/or CMA certification

Outils

SAP experience

ERP systems

Description du poste

Meaningful Work From Day One

Responsible for financial planning, accounting, reporting, and analysis functions for external manufacturing sites globally. These activities include general accounting functions, financial reporting and analysis, budgeting and forecasting, standard cost calculations and reviews, production variance analysis, and other financial support.

What You Can Expect

• Ensures financial records are maintained in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and statutory reporting requirements, ensures accuracy, integrity, and reliability of the financial records, statements, and management reports.

• Leads and executes the monthly closing function and related analysis of production cost and variances from standard cost.

• Prepares quarterly account reconciliations, regulatory reporting / filings (e.g., VAT and Intrastat filings) in accordance with local requirements.

• Conducts reviews of financial activity to ensure accuracy and integrity of the accounting records in compliance with Sarbanes-Oxley, U.S. GAAP, company policies, and other applicable controls.

• Develops annual and day-to-day cost standards using SAP knowledge (activity rates, bills of materials, material ledger) and manual standard calculations for locations not using SAP.

• Accountable for EMO financial performance outcomes by providing actionable analytics and insights that support business decisions, operational priorities, and site performance management.

• Supports and leads projects and ad hoc requests, including researching and implementing process improvements, system automations, and process standardization across EMO sites, with ownership for financial governance, standards, and policy alignment where applicable.

• Identifies complex accounting and operational finance issues, researches possible solutions, and develops conclusions that help set direction and inform decisions for the function, in partnership with the Finance Manager and key stakeholders.

• Exercises independent judgment to make or recommend financial and operational decisions that directly influence business results, while escalating matters requiring broader functional approval.

• Reviews and reports findings regarding inventory adjustments and cycle counts, monitors slow-moving and obsolete inventory, and supports annual inventory at 3rd party warehouses in collaboration with Supply Chain.

• Provides financial analysis support for EMO innovation projects across managed sites.

What You Bring to the Table

• Bachelor's degree with a concentration in finance and/or accounting plus 4 years of relevant experience (preferably in planning or manufacturing), or an MBA degree plus 4 years of relevant experience, or an equivalent education/experience combination.

• Demonstrated proficiency and understanding of U.S. GAAP and the ability to prepare financial statements and analysis.

• Demonstrated understanding of production and inventory costing methods.

• Strong interpersonal skills with a demonstrated ability to develop and maintain effective working relationships with internal and external contacts.

• Demonstrated experience with ERP systems in a production environment.

• Demonstrated ability to independently prepare financial analysis with accuracy and within an established timeframe, navigating ambiguous situations with minimal supervision.

• Commitment to working a flexible schedule to meet deadlines and participate in meetings across different time zones (early morning or evening as needed).

What Makes You Unique

• Familiarity with Brown-Forman business and interrelationships of organizational structure.

• CPA and/or CMA certification.

• MBA degree.

• SAP experience.

Who We Are

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 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.

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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 Supply Chain

Function: Finance

City:Warsaw

State:

Country: POL

Req ID: JR-00010491