Meaningful Work From Day One:

The Senior Finance Analyst (SFA) serves as the Subject Matter Expert for the General Ledger (GL)master data components and hierarchies (account-cost center-territories and profit centers). The SFA manages the month-end close cycle related to cost center and assessment processes. The position routinely interacts with internal and external business partners in helping resolve complex master data General Ledger issues, and coordinates with the Manager of Consolidation Accounting to ensure cost center accounting balance during the month-end close.

What You Can Expect:

Ownership of the month-end close accounting activities, including but not limited to, close out of cost centers and assessment cycles, and balancing of FI to PA consolidation.

Subject matter expert for GL master data components and SAP functionality, including GL accounts, cost centers, territories, derivation rules, hierarchies, and assessments.

Helps develop and implement the use of integral standard workflows to regulate the change, creation, extension,



and extinction process for GL master data components.

Manages semi-annual change cycles for cost center and territory hierarchies.

Establishment of an ongoing continuous improvement culture and practices in the area of GL Master Data.

Recommends ways to strengthen data integrity, quality, and availability across the enterprise.

Helps identify and implement process improvements and productivity automation in relation to GL master data processes.

Conducts testing and system validation to troubleshoot issues related to GL master data management and systems.

Provides training and support on GL master data processes to local market users.

Actively oversees standardized and complete GL master data pertaining to Route To Consumer market initiatives.

Proactively ensures GL master data components meet evolving business and local country requirements.

Coordinate with Payroll and HRIT, including ledger periods, fiscal perio

📌 Senior Financial Analyst (Guerrero)
🏢 Brown-Forman Australia
📍 Guerrero