[please note this is a direct search led by bacardi. Applications from agencies will not be accepted nor will fees be paid for unsolicited cvs.]
job description
what does a commercial finance analyst do?
commercial finance analyst supports the commercial team as a business partner, adding value by providing business insights related to financial analysis, promotional activity recommendations, and pricing strategies, as well as giving visibility to guarantee the best decision-making to foster business growth.
about you
this position ensures financial information accuracy while maximizing opportunities and minimizing deviations. It also provides financial analysis and support in actions related to forecasting & reporting, follow-up, and tracking on all financial aspects that affect short- & long-term strategic decisions.
responsibilities
with our consumer at the heart, your key focus will be to:
1. be a business partner of sales, marketing, and customer marketing. Support the teams with the right numbers and analysis to make informed decisions regarding promotions, projects, and opportunities.
2. design and implement financial models for sales and finance, analyzing important kpis for each area.
3. accountable for post-event analysis to evaluate roi from main promotional activities from key clients.
4. support the commercial teams in the monthly planning process, especially in the annual plan, to ensure the right balance between challenging yet achievable targets.
skills and experience
the skills & experience needed to create your legacy:
1. business acumen: understanding of the consumer industry.
2. stewardship: knowledge, understanding, and sharing.
3. people-oriented: leverage the team and business partners.
4. analytics: from numbers to insights.
5. teamwork: 1+1 > 2.
6. business partner: understanding and embodying the concept.
7. challenge the status quo: identify and share opportunities.
8. commitment: ability to work under pressure.
9. decision-making: balance when to ask for support and when to move forward.
personal qualities
* 1 - 2 years of experience in finance roles, especially in commercial finance and business partnering.
* experience leading a team.
* systems: proficiency in office, sap or similar, power bi, and reporting systems.
* language: proficiency in spanish and english.
* ideally, experience as a sales team business partner or in the implementation of new discount processes.
other
* be willing to work hard, engage with a large organization, and be part of an exceptional team that wants to make a difference and leave a legacy? This is the place for you! #j-18808-ljbffr