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This role is to provide support and analytical insight to the local business team in the organization, working very closely with Marketing and Commercial functions. As a finance business partner the incumbent will interact with the Sales, the Trade/Customer Marketing, and the Marketing teams as well as the other departments to actively drive business decisions. This person will work directly for the Finance Manager.
This is an office/hybrid role (4 days a week at Milan office, Fridays working from home).
What You Can Expect
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- Analytical lead for commercial units by preparing meaningful and actionable reporting including budget reporting, variance analysis, depletions reporting.
- Prepare accurate and timely financial reports, including forecasting and monthly, quarterly, and annual reports.
- Support preparation of presentations relating to Actuals, budget, and forecasts.
- Be the first point of contact for marketing – Brand Expense Budget controlling.
- Support regional brand leadership with analysis of brand performance, effectiveness A&P; spend and analytics to support annual strategy.
- Ad-hoc analysis, special projects and support in all other areas of the Finance Team.
- Collaborate with cross-functional teams to gather data, identify trends, and provide insights.
- Responsible for the SOX/Audit controls and reporting.
- Support Finance Manager in daily finance department activities.
What You Bring to the Table
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- Bachelor’s or master’s degree in Economy or Management Engineering.
- 2+ years of relevant experience in Commercial financial analysis or FP&A.;
- Fluency in English language in everyday work.
- Strong financial and analytical abilities.
- SAP Hana and BI/BW (Preferred).
What We Offer
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable gr
📌 Junior Financial Analyst (Milano)
🏢 Brown-Forman Australia
📍 Milano
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