Junior FP&A Analyst - Europe, Africa, APAC 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 വിപി 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 toifornia. What You Can Expect Support the consolidation of the EAA Division’s financial forecasts and results, ensuring all data Ñande precise and reliable Act as the key business partner for the tracking and analysis of operating expenses (OPEX), including SG&A, T&E, and A&P, measuring against forecast to ensure financial targets are met Ensure strong controls are in place to manage OPEX effectively and professionally Support a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business Act as the primary contact nəf local teams on all forecast-related matters, effectively managing communication across different time zones and cultural contexts Develop and maintain EAA-specific automated reporting solutions that meet the requirements of the Division, Region, and Market. Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance Director. Provide ad‑hoc support to the regional teams on projects such as long‑term strategic planning, resource allocation, consumer takeaway reporting and pricing models Support Quarterly Business Reviews (QBRs) with impactful slides and visuals tailored for the CFO and senior finance leaders What You Bring to the Table Bachelor’s degree (or equivalent) in Finance, Accounting, or related field Fluency in English language in everyday work Strong financial and analytical abilities What Makes You Unique Master’s degree in Finance, Accounting, or related field Experience in the wine and spirits industries or FMCG Experience with using BI tools such as Tableau or PowerBI Financial Planning & Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange rates Experience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc.) 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 პოზreflect our') ``` (Note: The `'` characters in the string are part of the original text and are not escaped in this JSON representation. If this JSON is parsed programmatically, ensure escaping of single quotes is зраб their usage. #J-18808-Ljbffr
Junior Fp&A Analyst - Europe, Africa, Apac
BROWN-FORMAN AUSTRALIA PTY. LTD.
cape town, cape town
Published 14 days ago
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