Finance Analyst (Albacete)

Finance Analyst (Albacete)

10 nov
|
Brown-Forman
|
Albacete

10 nov

Brown-Forman

Albacete

Meaningful Work From Day One
Asegúrese de enviar su solicitud rápidamente para maximizar sus posibilidades de ser considerado para una entrevista. Lea la descripción completa del puesto a continuación.

The Finance Analyst role will provide support and analytical insight, and will partner with Finance Managers to analyze business performance. As a critical finance business partner, the Finance Analyst will execute against organization-wide analytical priorities, promote a culture of analytics, and support our commercial management processes and systems. This person will report to a USA&C; Finance Manager.

What You Can Expect
Promote a Culture of Finance & Analytics

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- Collaborate across functions (finance, sales, marketing & operations) to align analytical efforts against business priorities.

- Perform analysis to formulate insights that drive action. Areas of analysis will be broad based and will include financial, distribution, velocity, consumer, customer, etc.

- With the manager's oversight, conduct descriptive and predictive analysis both independently and collaboratively.

- Perform post‑promotional analysis to evaluate program/spend effectiveness, ROI and deal level lift analysis.

- Ad hoc requests related to market/cluster, e.G. channel, distribution and account analytics, supporting the forecasting process and inputs for business reviews.

- Actively participate in rolling forecast and budget planning, with a focus on pricing.

Pricing & Margin Analysis

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- Assist in all processes related to pricing and discounting, including validation of discounting, maintaining/updating price structures, resolving pricing errors,



scan/coupon tracking, and invoice processing.

- Support the annual pricing guidance process, including seeking to understand the overall pricing environment/trends, leveraging insights to identify opportunities, and quantifying implemented pricing actions throughout the year.

- Partner with the National Account Managers ("NAM's") to provide market pricing in advance of NAM's customer meetings.

Supporting Commercial Management Processes & Systems

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- Assist in the resource allocation process to ensure resources are efficiently allocated across the team.

- Ad hoc reporting and presentations support (MBR/QBR, New Item Presentations, etc.).

- Partner with FP&A; to process monthly, quarterly and year‑end financial close related requirements (come‑in, journal entries, accrual backup, prepaids, etc.).

- Provide pricing to help complete the New Item Setup process.

- Provide supplemental MRM support beyond the Region SMS scope.

- Reconcile distributor investment funds and support sales manager oversight process

- Support Finance Manager in daily Finance department activities

What You Bring to the Table

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- Education: Bachelor's or Master's degree in accounting, finance, economics, statistics or engineering (preferable).





- Experience: Bachelor's Degree with at least 2 years of business experience or equivalent experience.

- Language: Fluency in English.

- Strong financial and analytical capabilities.

- Demonstrated intellectual curiosity, creativity, passion for problem‑solving, and strong diagnostic skills in order to connect the dots and provide a thorough business analysis.

- Excellent interpersonal, oral, and written communication skills, relationship building, and influencing skills with the ability to collaborate with partners across a broad organization (Sales, Marketing, Operations, Finance).

- Experience with utilizing various software/data sources for analysis (e.G. Microsoft Office, Google Applications, Tableau, SAP, etc.).

- Demonstrated professional maturity, business acumen, sound business judgment, and ability to provide advice to management based on objective and impartial analysis.

- A proactive self-starter.

- Ability to work both independently and within a team while putting the success of the group ahead of personal ambitions.

- Personal honesty and integrity: the ability to effectively handle confidential information.

What Makes You Unique

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- Experience: Bachelor's degree in finance, accounting, economics, statistics, or mathematics.

- Commercial finance and pricing experience.

- Beverage alcohol or consumer packaged goods (CPG) industry experience.

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

📌 Finance Analyst (Albacete)
🏢 Brown-Forman
📍 Albacete

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