15 ago
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Brown-Forman Australia
|
Jalisco
15 ago
Brown-Forman Australia
Jalisco
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.
Total Rewards
At Brown-Forman, we believe in recognizing the bold ideas, ethical decisions, and winning results that make the company’s short- and long-term success possible. This recognition comes in many forms, to include your base salary, holiday bonus, and any incentives you may earn.
We create an environment that nurtures and prioritizes continuous learning. At Brown-Forman, you are empowered to take charge of your own development with a variety of customized, award-winning programs available for every step of your career journey.
As a key member of the Finance team, this role is essential in defining and achieving the financial forecast.
You will partner with cross-functional teams to develop realistic projections based on statistical methodology. This role serves as a crucial link between Finance, Commercial, and Production teams, ensuring business needs and growth opportunities are integrated into our plans.
What You Can Expect
- Leads the monthly rolling forecast process, which includes the 0-24 month forecast and changes to the 0-90 day forecast, by generating, aligning, and gaining consensus from key stakeholders using analysis of takeaway trends, customer inventory levels, price elasticity, and commercial plans.
- Ensures integration between sales, marketing, finance, and production during the generation and execution of financial plans, aligned with the company's target.
- Partners with the Revenue Growth Management team to incorporate pricing and promotion strategies into the financial forecast.
- Breaks down the rolling forecast from the
📌 Commercial Demand Planning Analyst (Jalisco)
🏢 Brown-Forman Australia
📍 Jalisco