pp(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.) /p h3Responsibility /h3 ul liExecute financial analysis frameworks, reports and models. /li liPrepare 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. /li liMonthly forecasting and monitoring of Structure Investments, challenging markets where overspends occur and flagging any risks and opportunities to Global Functions. /li liSupport the Annual Planning Process for the organizations Integral Functions, including the creation of plan templates, data analysis and validation, review with budget owners and system submissions. /li liCollaborate with Global Functions teams to align forecasts with strategic initiatives and resource allocation /li liDevelopment presentations, papers or reports for key stakeholders and standing meetings. /li liExtract, organize and analyze information and data from financial systems for reporting, problem solving or ad hoc query answering.br/ /li /ul pResponsible for Master Data (Profit and Cost Centers) for Global Functions /p h3Skills /h3 ul liImpeccable MS Excel skills and ability to execute financial modelling, analyze results and organize in presentation format. /li liAbility to navigate financial systems and extract data; knowledge of SAP, SAP BI, TM1 and MDG. /li liAbility 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. /li liAbility to work with Senior Stakeholders and other Primos of the organizations as a team toward achieving the organization’s reporting needs. /li liAbility to handle multiple and changing priorities while working in a matrix organization. /li liEmbed culture of cost control within the organizationbr/ /li /ul pAbility to work under tight deadlines, manage multiple projects and iterations,



using time efficiently to complete projects on time. /p h3Personal Qualities /h3 ul liAt least 4+ years of progressive finance experience /li liLearning agility to quickly adapt to new situations and challenges. /li liIntellectual curiosity and strong analytical skills to continuously ask “why” being able to refine analysis to find root causes.br/ /li /ul pAbility to navigate and thrive in a fast-paced and dynamic environment, while being self-motivated. /p h3Leadership Agility /h3 pAt 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. /p ul liBelonging: 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 /li liSelf-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 /li liPeople Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance /li liResults Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others. /li liMental 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 /li liChange 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 /li /ul pDisclaimer: 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. /p pU.S. applicants have rights under Federal Employment Laws. /p h3Perks of Working for us /h3 pAt 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. /p h3Compensation, Paid Time Off Retirement /h3 ul liCompetitive Pay Package /li liCompetitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community) /li liRetirement/Pension Plan /li /ul h3Health Wellbeing /h3 ul liMedical, Critical Illness, and Life Insurance /li liEmployee Assistance Programs /li liBest-in-class, family-friendly, and inclusive leave policies /li /ul h3Additional Benefits /h3 pThe benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change. /p pSome benefits may be subject to an employee contribution. /p pSome 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. /p /p #J-18808-Ljbffr

📌 Senior Specialist, Global Performance Management, COE (Barcelona)
🏢 Bacardi
📍 Barcelona