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Commercial Financial Analyst
hace 1 mes
At Brown-Forman, we are seeking a highly skilled Commercial Financial Analyst to join our team. As a key partner in supporting business integration, you will play a crucial role in ensuring that all teams involved and corresponding processes comply with established contracts.
Key Responsibilities:- Coordinate administrative and financial deliverables of William Grant & Sons brands to comply with contracts.
- Involve and supervise related teams, such as Commercial Finance, Market Data, Accounting, Revenue Growth Management, Tax, Payroll, etc.
- Ensure monthly provisions are sent to William Grant & Sons on Day 4: Discounting (DD), Payroll (split in Brand Managers and Brand Ambassadors), and A&P charges.
- Responsible for monitoring any variance resulted vs plan either in any line of the P&L and reporting them timely to Brown-Forman Finance Director and General Manager.
- Responsible for providing evidence of expenses related to each topic (discounting, A&P, and payroll).
- Responsible for providing the quarterly Sales Forecast to the William Grant & Sons team by coordinating this activity with the S&OP team.
- Responsible for updating the playbook related to finance matters and ensuring Brown-Forman complies with it.
- Responsible for marketing resources management administration for both Discounting and A&P modules.
- Ensure all SAP transactions are well corresponded in the Marketing Resources Management system and cleared off by the end of each month.
- Responsible for solving the root cause of transactions coming from SAP that are not reconciled in Marketing Resources Management (they should tend to be zero lines not reconciled).
- Implement controls to mitigate the risk of deviation in missbookings in the Marketing Resources Management system for both modules.
- Responsible for sending monthly the provision of A&P to the accounting team and ensuring the discounting provision is being sent by the commercial analysts.
- Elaborate monthly reports of A&P spending progress related to each area (On-Premise, Trade, Marketing, etc.) and detect areas of opportunity.
- Provide continuous training to the sales team in marketing resources management finance, and compliance-related topics.
- Collaborate with the monthly S&BP process as requested by his leaders.
- Support the annual budgeting process and ensure the reasonableness of spending by area.
We offer a dynamic and challenging work environment, with opportunities for growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
