Financial Analyst - GTR

Nothing Better in the Market

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.

Total Rewards

At Brown-Forman, we believe in recognizing the bold ideas, ethical decisions, and winning results that make the company’s short- and long-term success possible. This recognition comes in many forms, to include your base salary, holiday bonus, and any incentives you may earn.

Learning is at the heart of our culture

We create an environment that nurtures and prioritizes continuous learning. At Brown-Forman, you are empowered to take charge of your own development with a variety of customized, award-winning programs available for every step of your career journey.

Meaningful Work From Day One

This role is to provide support and analytical insight to the local business team in the organization, working very closely with Marketing and Commercial functions. As finance business partner the incumbent will interact with the Sales, the Trade/Customer Marketing, and the Marketing teams as well as the other departments to actively drive business decisions. This person will work directly for the Finance Manager.

What You Can Expect

Being business partner, you will:

Be end to end responsible for the GTR rolling forecast

Prepare and update and maintain the GTR forecasting tools

Work closely with the commercial and marketing teams to ensure an accurate forecast

Lead all communication and organization of the forecasting process in GTR

Align with the EAA FP&A team on requirements and timelines and effectively communicate these to the wider GTR team

Create insightful reporting and analysis on the rolling forecast to help the Finance Manager and leadership team analyze and take decisions

Work closely with all members of the finance team to make sure all P&L lines of the FC are in line with expectations, e.g. pricing, discounts and A&P

Be responsible for the GTR global reporting package: Develop and distribute all necessary reports and tools to the commercial and marketing teams

Provide analytical support by sharing accurate insights and developing recommendations

Support preparation of presentations relating to actuals, budget, and forecasts

Support and improve internally used BI tools (e.g. Tableau, Newton)

Be responsible for master data maintenance and data integrity in planning & forecasting process - SAP/brands/customers

Ad-hoc analysis, special projects and support in all other areas of the Finance Team

Represent GTR finance in special, cross-functional projects

Support Finance Manager in the daily business and special projects

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 English 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

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.