For best results, use Google Chrome to view this page.Meaningful Work From Day One The Senior FP&A Analyst will be a crucial team member, collaborating closely with local and divisional EAA teams to deliver analytical support and insights that enhance decision‐making. As a part of the EAA Finance Operations team, this role will be instrumental in designing, implementing, and promoting the use of analytical solutions. The Senior FP&A Analyst will be a key contributor in establishing best practices within the region and will play a vital role in special projects and reviews, gaining exposure across global FP&A and EAA leadership teams.This will be a role where the working style is 4 days a week in the office and Fridays working from home.What You Can Expect Budgeting and ForecastingLead the consolidation of the EAA Division's financial forecasts and results, ensuring all data is precise and reliableAnalyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytellingEnsure a best‐in‐class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA businessDevelop and maintain EAA‐specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and MarketCreate and present in‐depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance DirectorContribute to the development and implementation of new financial systems and tools both at a divisional level and local level as requiredAd-hoc Analysis and ProjectsPartner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and moreAct as a thoughts exchange partner for Director of Finance OperationsBachelors' degree or above in Finance, Accounting or Economy (preferably).~Strong financial and analytical abilities.~ Excellent oral and written communication skills with fluency in English required.~ Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).
Experience with using BI tools such as Tableau or PowerBIFinancial Planning & Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange ratesExperience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc.)Who We Are We believe great people build great brands. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. Global Job Level: