In this role you will be responsible for assisting with the financial reporting and analysis for Brown-Forman Northwest Europe. A key responsibility of the role will be managing the Month End cycle, this will include providing reporting to the wider business enabling them to make informed business decisions, increase effectiveness and efficiency, and better execute their commercial strategy.
You will work directly with the Commercial Finance Manager and Lead Finance Analyst supporting the commercial analysis and establish effective and trusted business partnering with Brown-Forman Sales team.
What to Expect:
Financial Reporting and Analysis
Preparing meaningful and actionable reporting including business performance and budget management
Provide support to Commercial Finance Manager and Lead Finance Analyst across their designated sales channels
Profitability analysis on product and customer level as part of the company wide financial planning process
Development and maintaining of reporting suite
Business partner support to operationally relevant function
Systems support
Monthly systems preparation for Month End cycle
Management of forecasting system maintenance for monthly sales reporting
Other ad hoc system support requests
Assist Finance Team with Tasks as Needed
Month End reporting/analysis
Budget/Projections submission
Ad-hoc requests
What You Bring To The Table:
Bachelor's degree in Business/Accounting/Finance or other relevant discipline
Demonstrated ability to make decisions independently based on logical assumptions and factual information
Advanced Microsoft Excel proficiency: advanced formulas, PivotTables, VLOOKUPs et al.
Strong interpersonal skills; able to develop and maintain effective working relationships with all levels of internal and external contacts and with diverse cultures
Fluent English, both spoken and written
Great analytical skills, commercially savvy and solution focused to solving problems
Excellent presentation skills and translating financial information in a clear, concise and visually appealing way
Self-starter with proven ability to identify issues and projects, plan and prioritize with demonstrated ability to organize and manage multiple projects to completion by specific deadlines
Ability to build strong relationships at all levels with strong stakeholder awareness
Collaborative team player
Adaptable, flexible and resilient
Excellent MS Excel skills
#LI
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: Europe, Africa, APAC Division
Function: Finance
City:
London
State:
Country: GBR
Req ID: JR-00009190
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