Senior Finance Analyst - Korea
CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.For best results, use Google Chrome to view this page.Meaningful Work From Day OneAs a Senior Finance Analyst, you’ll be at the heart of driving impactful business decisions and shaping the future of our organization! Partnering closely with dynamic teams across Marketing, Commercial, Supply Chain, and Accounting, you’ll provide critical insights and analysis that fuel innovation and growth. Take charge of Korea’s financial planning, forecasting, and operating expense management, and play a pivotal role in optimizing resources and influencing strategic direction. This is your chance to make a real difference—are you ready to lead the way?Internally your title will be Senior Finance Analyst. This will be 4 days a week in our office in Seoul with Fridays working from home.What You Can ExpectPlanning, Forecasting & Performance ManagementLead annual, quarterly and rolling financial planning and forecasting processes by providing in-depth analysis and collaborative support to Commercial and Marketing in building and presenting strategic plans, with a specific focus on optimizing pricing strategies and trade spend efficiency. Monitor monthly performance against the target and provide analysis of monthly business results with clear, compelling communication of key drivers of performance trends and potential risks and opportunities Prepare meaningful and actionable reports/presentations relating to actuals, budget and forecastsResponsible for planning, data integrity, variance analysis and management of reports with a focus on Brand Expense, COGs, and SG&AAnalyze variances in channel and customer volume, pricing, and discounts and explain their drivers.Identify and explain the specific volume/mix/price drivers impacting the bottom line.Financial Systems & Modeling Act as the primary architect for the design, implementation, and continuous upgrade of financial modeling tools (e.g. link input from other functions to P&L calculations)Ensure assumption governance and sound organization by maintaining a centralized "source of truth" for all global and local assumptions to ensure transparency and consistencyProactively partner with BI resource to secure accurate content in the area of pricing and discountsSupport in improving internally used BI tools (esp. KAMS, Newton)Responsible for master data maintenance and data integrity in planning & forecasting process - SAP/KAMSBusiness Partnering & Decision SupportProvide financial base for operative decisions and strategic guidelines through profitability analysis on product and customer levelBe the first point of contact for Marketing - Brand Expense budget controllingSupport Ad-hoc analysis, special projects and support in all other areas of FinanceRepresent Finance function in special, cross-functional projectsSupport...