YOUR OPPORTUNITY
Integral member of the Structure Investments Center of Excellence, responsible for innovative solutions to analyse, report and plan for Primo and Non-primo costs across Global Functions in the organization.
ABOUT YOU
A driven and analytical business professional with demonstrated learning agility who can navigate in a dynamic environment and provide data and analysis to help the team meet key deliverables and drive business performance across the organization.
This role requires strong Financial and Analytical skills with a high sense of intellectual curiosity to distil complex sets of data into clear insights and actions. You must be comfortable navigating financial systems to retrieve information and able to understand and execute analytical models.
RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE
• Execute financial analysis frameworks, reports and models.
• Prepare monthly and quarterly reports for each Global Function lead with financial information in a concise and insightful way explaining variances vs Plan and vs Actuals.
• Monthly forecasting and monitoring of Structure Investments, challenging markets where overspends occur and flagging any risks and opportunities to Global Functions.
• Support the Annual Planning Process for the organizations Global Functions, including the creation of plan templates, data analysis and validation, review with budget owners and system submissions.
• Collaborate with Global Functions teams to align forecasts with strategic initiatives and resource allocation
• Development presentations, papers or reports for key stakeholders and standing meetings.
• Extract, organize and analyze information and data from financial systems for reporting, problem solving or ad hoc query answering.
• Responsible for Master Data (Profit and Cost Centers) for Global Functions
SKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
• Impeccable MS Excel skills and ability to execute financial modelling, analyze results and organize in presentation format.
• Ability to navigate financial systems and extract data; knowledge of SAP, SAP BI, TM1 and MDG.
• Ability to communicate clearly and precisely in both writing and speaking as well as good listening skills to understand the organization’s problems and propose appropriate solutions.
• Ability to work with Senior Stakeholders and other Primos of the organizations as a team toward achieving the organization’s reporting needs.
• Ability to handle multiple and changing priorities while working in a matrix organization.
• Embed culture of cost control within the organization
• Ability to work under tight deadlines, manage multiple projects and iterations, using time efficiently to complete projects on time.
PERSONAL QUALITIES – SHARE OUR FOUNDER’S PASSION AND ENTREPRENEURIAL FLAIR
• At least 4+ years of progressive finance experience
• Learning agility to quickly adapt to new situations and challenges.
• Intellectual curiosity and strong analytical skills to continuously ask “why” being able to refine analysis to find root causes.
• Ability to navigate and thrive in a fast-paced and dynamic environment, while being self-motivated.
LEADERSHIP AGILITY
At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.
Belonging: You have a strong capacity to create a culture of ‘Belonging’, where people feel appreciated for who they are, what they do, and who they can become
Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others
People Agility: You bring a deep…