Financial Analyst - GTR

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.

Business Area: Europe, Africa, APAC Division

Function: Finance

City

Gurgaon

State: Haryāna

Country: IND

Req ID: JR-00010172

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