Commercial Finance Analyst Gtr Europe

hace 2 días

Barcelona, Barcelona, España Bacardi-Martini A tiempo completo
About the Role

We are seeking a highly skilled Commercial Finance Analyst to join our team in Gtr Europe. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to the business.

Key Responsibilities
  • Manage the Gtr Europe P&L landing files, analyzing and challenging assumptions, and communicating forecasts within both Gtr Europe and Gtr Global.
  • 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.
  • Participate in month end close activities, GRIR report, Rebates & A&P month end accruals, among others.
  • Partner with the S&OP Demand Planner and sales managers to create robust forecasts and proactively run analysis to assess risk and identify areas of opportunity to plan.
  • 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.
  • Play a key role in FP&A in the region incorporating reporting and planning.
  • 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.
  • Support growth in net revenue and gross profit per case through best-in-class RGM (price, mix, evaluation of promotions and strategy) and help maintain accurate and complete price lists for our customers.
  • Be a key member of the Global Gtr Finance & RGM team and work across geographies on projects to continue the development of the function and delivery against our team vision.
  • Be responsible for the pricing management process (Innovation, missing prices, and annual price increases).
Requirements
  • Strong communication, influencing, and collaboration skills required to achieve results across the organization.
  • 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 analyzing 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).
About Us

Bacardi is a leading spirits company with a rich history and a commitment to innovation and excellence. We are a global organization with a diverse team of professionals who share a passion for delivering exceptional results and making a positive impact on our communities.

We are committed to providing our 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.

We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to diversity and inclusion and believe that our differences are what make us stronger.

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