Commercial Finance Analyst GTR Europe

Job title:

Commercial Finance Analyst GTR Europe

Company:

Bacardi

Job description

YOUR OPPORTUNITYYour OpportunityA broad-based role supporting all aspects of performance management, sales & marketing decision support, Revenue Growth Management (RGM) and financial control for the entire GTR Europe P&L.For the right candidate, this role provides a chance to take on a broad scope of responsibility, working as a core member of a global, multicultural team within a growing global channel.About You

• You must be Fearless to challenge & influence decision making across GTR, mixing the detail & bigger picture to drive growth in line with strategy.
• You must demonstrate a Founder’s mentality, supporting the Senior Finance Manager GTR Europe in ownership for the GTR Europe P&L & core KPIs to help the region beat our dynamic plan.
• As a member of the GTR Family you will be in your comfort zone working and contributing across the matrix as part of a global team.

RESPONSIBILITIESWith Our Consumer At The Heart Your Key Focus Will Be:

• You will take responsibility for managing the GTR Europe P&L landing files, analysing and challenging assumptions, and communicating forecasts within both GTR Europe and GTR Global
• You will understand the detail behind the plan and monthly forecast and be able to explain drivers and variances of KPIs such as NSV/case & GP/case, GM%, A&P%, Structure Costs and EFO% margin.
• You will participate on month end close activities, GRIR report, Rebates & A&P month end accruals, among others
• You will partner with the S&OP Demand Planner and sales managers to create robust forecasts and you will pro-actively run analysis to assess risk and identify areas of opportunity to plan
• You will support A&P resource allocation in GTR Europe in line with GTR Big Bets and work with the GTR team to drive improved efficiency, effectiveness and execution of A&P spend
• You will play a key role in FP&A in the region incorporating reporting and planning
• You will help retain control over the GTR Europe P&L, ensuring treatment of key items in line with Bacardi accounting policies and managing spend against budget with appropriate controls
• You will support growth in net revenue and gross profit per case through best-in-class RGM (price, mix, evaluation of promotions and strategy) and you will help maintain accurate and complete price lists for our customers
• You will be a key member of the Global GTR Finance & RGM team, and you will be expected to work across geographies on projects to continue the development of the function and delivery against our team vision
• You will be responsible for the pricing management process (Innovation, missing prices, and annual price increases)

SKILLS & EXPERIENCEThe Skills And Experience Needed To Create Your Legacy:

• Strong communication, influencing and collaboration skills required in order to achieve results across the organisation
• Experience in commercial finance and analytics with a proven track record for delivering results (e.g. from a business performance, RGM, or analytics team). Advanced MS Excel & systems (e.g. Power BI, SAP, TM1)
• Comfortable organizing and prioritizing multiple projects and resource constraints to optimize results
• High level of attention to detail and diligence in analysing information and controlling the P&L
• Bachelor’s degree in Finance, Accounting, Business Management or related field. Accounting qualification preferred (CA, ACA, ACCA, CIMA or equivalent)

Personal Qualities

• A positive, can-do, attitude to problem solving in supporting the team as we continue our journey towards the Best10
• A team player who has a global mindset (occasional travel will be part of the role!)
• A passion for understanding the international consumer and how we can appeal to them as they travel
• An agile mind and a desire to always be learning
• An ability to see the bigger picture as well as the detail, to help GTR set our longer-term targets and to act as a navigator as we head towards them

LEADERSHIP AGILITYAt 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 ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
• Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.
• Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you’re presented with
• Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience

Disclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person’s identity..PERKS OF WORKING WITH USAt Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash! The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance.Compensation, Paid Time Off & Retirement

• Competitive Pay Package
• Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)
• Retirement/Pension Plan

Health & Wellbeing

• Medical, Critical Illness, and Life Insurance
• Calm Meditation App subscription (free)
• Employee Assistance Programs
• Best-in-class, family-friendly, and inclusive leave policies

Additional Benefits

• Flexible work arrangements (depending on role/office/site location)
• Access to E-learning Platforms and Career Development programs
• Travel Discounts ( i.e., hotel and car rental)
• And much more!

The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.Some benefits may be subject to an employee contribution.Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand.

Expected salary

Location

Barcelona

Job date

Wed, 14 Aug 2024 05:21:55 GMT

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