
About this role
CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:
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Meaningful Work From Day One:
The main focus will lie in Operations Controlling, a newly created financial position that will analyze and report on cost of sales, operational costs, and marketing expenses, making sure that the company has the right practices and processes in place in order to increase effectiveness and efficiency of the operational organization of Brown-Forman Spain.
The incumbent will increase transparency and understanding of costs and drive special projects to reduce costs and improve profitability across our value chain. Thus, he/she will have to work closely together with and act as a Business partner to other functions such as supply chain, HR, and marketing.
What You Can Expect:
Become the main support and business partner to all operationally relevant functions (supply chain, marketing, HR)
Analyzing and reporting Cost of Sales, Marketing expenses, and SGA non-personnel related
Analytical support, preparing meaningful and actionable reporting
including budget reporting, variance analysis, and other ongoing monthly reportingCooperating with other departments (Supply Chain, Sales, Marketing) to ensure that the right commercial practices, policies, and processes are in place and followed
Special projects to seek potential savings within the organization
Ad-hoc analysis, work, and support in all other areas of the Spain Finance Team
Preparation of the monthly reporting pack for management
Data quality: Responsible for ensuring data quality in the systems & maintaining key platforms used for analysis
What You Bring to the Table:
College/University (Bachelor's or Equivalent); Business or finance experience: MBA preferred but not required
Minimum 1 year qualified, post-degree experience in Controlling /Finance within the FMCG sector
Good English speaking and writing
Fluent Spanish
IT literate: very good knowledge of MS Excel (possibly Power Query & Power Pivot)
Financial / ERP System – SAP
Strong Analytical skills
Ability to think conceptually and strategically
Strong teamwork and interpersonal skills
Sound judgment skills
Influence Skills
Strong oral and written communication skills.
What Makes You Unique:
Financial Acumen
Integrity
Operational Decision Making
Quality Orientation
Planning and Organizing
Contributing to Team Success
Initiating Action
Continuous Improvement
Communication
Motivational Fit
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 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.
What We Offer
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
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Requisition Type:
EmployeeManagement Level:
ProfessionalGlobal Job Level:
P4Number of Openings Available:
0