Financial Analyst
Il y a 6 mois
CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:
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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.
Many Spirits, One Brown‑Forman
- We believe that an inclusive culture, one that values the diversity and unique perspective of each individual, allows us each to bring our best self to work and leads to greater teamwork, creativity, and trust.
Cultivating a Caring Culture
- We know that our strong culture is one of the many reasons people love working at Brown‑Forman.
Enriching Life. Enriching Careers
- At Brown‑Forman, we craft products known for bringing people together. Our employees have made us what we are today and are the reason for our success. Do not just take our word for it. Brown‑Forman is consistently recognized as a Great Place to Work® in countries around the world.
Meaningful Work From Day One
Brown-Forman Corporation, one of the largest American-owned spirits and wine companies, announced that it will distribute its own brands in Belgium and Luxembourg effective January 1, 2022. These 2 markets combined are the 7th largest EU market for Standard+ Whisky in volume.
In that context we are looking to reinforce the Finance team, based in France, with a Financial Analyst position in charge of the sales controlling.
A key function of the role will be to provide analytical support and managing reporting to the Benelux Sales team. This will include providing reporting to the Commercial team, enabling them to make informed business decisions, increase effectiveness and efficiency and better execute their commercial strategy. You will work closely with the FP&A Manager and establish effective and trusted business partnering with Brown-Forman Benelux’s Key Account Managers.
This position requires approximately 5% of time traveling in Belgium.
What You Can Expect
Financial Reporting and Analysis:
- Validate the monthly Stripped Net Sales and analyze the main effects
- Analytical support by preparing meaningful and actionable reporting
- Revise all component of the Stripped Net Sales (trade agreements, discounts,) during the budget or forecasting periods in collaboration with the KAM and the Sales Director
- Profitability analysis on product and customer level
- Financial modeling to support the KAM with their annual negotiation and with their daily commercial management.
Pricing & Promotions Strategy:
- Manage the customer rebates and promotional invoices, ensuring customer invoices are validated
- Responsible for helping the FP&A Manager drive forward the pricing and promotions strategy in the Benelux along with the Sales Director.
- Build Price Structure for the Marketing or Sales teams to support innovations launch
Financial Tools:
- Verify that all customers are properly set-up and included in the correct hierarchy
- Ensure timely and accurate set-up and change of rebates in the SAP system
- Maintain all financial tools (SAP & Kams - budgeting tool) with accurate information.
- Check consistency of the financial data of your perimeter of responsibility and fix the issue If needed in collaboration with the other departments (accounting, finance, IT )
Assist Finance Manager with Tasks as Needed:
- Support the set-up of the Belgium RTC project
- Support the other member of the Finance team during the maternity leave of the Marketing Finance Analyst
- Ad-hoc request
What You Bring to the Table
- Education: Bachelor
- Certifications: Finance
- Experience: Significant experience in Finance controlling (significant apprenticeship or first professional experience)
- Prior experience in Wine and Spirits or Luxury FMCG industries will be interesting
- Exposed to sales problematics in previous experiences will be very appreciated
What Makes You Unique
- Fluent English, both spoken and written and Dutch would be a plus
- Great analytical skills, commercially savvy and solution focused to solving problems
- Collaborative team player, ability to build strong relationships with stakeholder
Who We Are
Premium quality since 1870
For more than 150 years, the Brown-Forman Corporation has enriched the lives of generations with high-quality alcoholic brands. These include American Whiskeys Jack Daniel’s Tennessee Whiskey, Woodford Reserve, and Old Forester; Scotch whiskys Benriach and The GlenDronach; as well as Slane Irish whiskey. Fords Gin, Gin Mare, tequilas el Jimador and Herradura, and Chambord liqueur round off the range. The family-controlled company founded in 1870 is publicly traded on the New York Stock Exchange and has been recognized as one of the "World's
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