20 feb
5301 Bacardi
Tultitlán de Mariano Escobedo
.Commercial Finance Analyst page is loadedCommercial Finance AnalystApply locations Tultitlan time type Full time posted on Posted 2 Days Ago job requisition id R25_00022WHAT DOES A FINANCE ANALYST DO?Commercial Finance Analyst supports Commercial Team as a business partner, adding value by providing business insights related to financial analysis, promotional activity recommendation and pricing strategies as well as giving visibility to guarantee the best decision making to foster business growth.ABOUT YOUThis position ensures financial information accuracy while maximizing opportunities and minimizing deviations, 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.RESPONSIBILITIESWITH OUR CONSUMER AT THE HEART, YOUR KEY RESPONSIBILITIES WILL BE TO:Business Partner of Sales, Marketing and Customer Marketing.
Support the teams with the right numbers and analysis to take the right decision in terms of promotions, projects and Opportunities.Design and implement financial models for Sales and Finance, analysing important KPIs for each area.Accountable for post-event analysis to evaluate ROI from main promotional activities from main clients.Support the Commercial Teams in the monthly planning process, but especially in the annual plan.
To ensure the right balance between challenging but right targets.SKILLSTHE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY:Business Acumen: understanding of the consumer industry.Stewardship: knowledge, understanding and spreading.People oriented: leverage the team, but as well the business partners.Analytics: from numbers to insights.Team work: 1+1 > 2.Business Partner:
understanding of the concept and living it.Challenge the status quo: look and share opportunities.Commitment, working under pressure and tolerance.Decision making: balance between when to ask for support and when to move forward.PERSONAL QUALITIES1 - 2 years of experience in Finance Roles, especially: Commercial Finance and Business Partner.Experience leading a team.Systems: Office, SAP or similar, Power BI, Reporting Systems.Language: Spanish and English.Ideally experience as a Sales Team Business Partner or implementation of new Discounts processes.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!!
!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
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.