Iberia Finance Manager

hace 4 semanas

Barcelona, España Brown-Forman A tiempo completo

CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:
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Imagine working for a company that welcomes you in, inspires you to bring your best self to every opportunity, and encourages you to grow and develop your career in a resilient and fun industry. Brown-Forman offers our employees this kind of career and environment and has for more than 150 years.

Together, we proudly live and work by our values, striving each day to be better and do better as people, as a company, and as members of the communities we call home. Brown-Forman is amongst the top 10 global spirits companies in the World. You will be working with some of the World’s most iconic and valuable Spirits Brands like Jack Daniel’s, Woodford Reserve, Chambord, Finlandia Vodka and Slane Irish Whiskey.

Come have a seat at our table.

Meaningful Work From Day One

This position will manage and control all relevant financial analysis and controlling issues for B-F in Iberia (Spain, Portugal & Andorra), including strategy, business planning, forecasting, management reporting and processes.

This position will be responsible for financial strategy and planning to support profitable business growth, financial statements, budgets, and projections, financial analysis and capital expenditures.

This position will provide analytical support and management reporting for Iberia (Spain, Portugal & Andorra). The analytical support will include providing reporting to the Commercial and Brand teams so to enable them to make sound business decisions and better develop and execute long term strategies.

Areas of analysis and reporting include depletions, profitability analysis, resource allocation, new products launch, long term plan, annual planning, budget reporting and quarterly projection roll-ups. The incumbent will be the first point of contact with regards to all financial sales issues/questions and will serve as business partner for the Sales Director, Key Account Managers and Brand Managers. The position includes classical aspects like price management and profitability analysis per product and customer as well as planning activities and scenario planning for new products. This position will be also responsible for the talent management of the finance team.

What You Can Expect
- Supports the Leadership Team by analyzing business results and recommending strategic initiatives to build the brand portfolio and increase profit growth. The position interprets and analyses commercial, brand and operational results and trends. Identifies opportunities for sales and profit improvement.
- Issues accurate financial forecasts on the current state of the business measured against the annual business plan on a timely basis along with the appropriate qualitative / quantitative analysis and recommendations.
- Informs the Leadership Team with concise qualitative insights into the financial performance of the Country.
- Interprets operating results as they affect the financial aspects of the Country and each of its channels / segments and enables business decisions that result in growing revenue, reducing costs, value creation and operational effectiveness.
- Leads the budgeting process including providing analytical input into the corporate and regional resource allocation processes and budgets.
- Leads business analysis functions and decision support for Commercial and Brand management.
- Supports Commercial teams by preparing meaningful and actionable reporting including budget reporting, variance analysis or depletions reporting.
- Supports Marketing teams with analysis of brand performance, effectiveness A&P spend and analytics to support annual Strategy & Ideation
- Prepares forecasts in close collaboration with the Sales, Finance and Marketing departments
- Co-operates with other departments in the company (Sales, Marketing, Customer Service) to ensure the right pricing and discount implementation
- Oversees pricing management including analytics, approvals and administration.
- Manages the Budget planning for the trade partners and monitors of these budgets in close collaboration with the Sales Director, Key Account Management and Finance
- Controls the SG&A (Selling General & Administrative Expenses) budgets in close collaboration with the Leadership team
- Sets up the profitability analysis on product and customer level as part of the company wide financial planning process
- Works with IT and BI teams and develops management reporting and analytical tools to control the business as well as improve efficiency in all areas of the commercial business.
- Manages and develop 5 team members. Balances his activity between the Finance team to support the dedicated teams and ensure the highest-level support.

What You Bring To The Table
- Bachelor’s degree in business / finance or equivalent experience
- Demonstrable post qualified experience in Controlling / Finance within FMCG sector
- Proven leadership, influ

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