Experteer Overview

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In this role you will drive financial analysis, planning and reporting for General Functions to support strategic decisions and resource allocation. You will partner with senior stakeholders to deliver concise insights, forecasts and annual plans, ensuring data integrity across financial systems. You will shape presentations and papers for key meetings, while embedding cost-control discipline across the organization. This is an opportunity to influence financial strategy in a fast-paced, matrix environment.

Compensaciones / Beneficios
• Execute financial analysis frameworks, reports and models
• Prepare monthly and quarterly reports for Global Function leads with variances vs Plan and vs Actuals
• Forecast monthly and monitor Structure Investments, flag risks and opportunities
• Support the Annual Planning Process for Global Functions including templates, data analysis and validation, reviews and submissions
• Collaborate with Global Functions teams to align forecasts with strategic initiatives and resource allocation
• Develop presentations,



papers or reports for key stakeholders and standing meetings
• Extract, organize and analyze information from financial systems for reporting, problem solving or ad hoc queries
• Responsible for Master Data (Profit and Cost Centers) for Global Functions

Responsabilidades
• Impeccable MS Excel skills and ability to execute financial modelling
• Ability to navigate financial systems and extract data; knowledge of SAP, SAP BI, TM1 and MDG
• Clear and precise written and spoken communication with good listening skills
• Ability xqbhyrx to work with Senior Stakeholders and other Primos of the organizations as a team
• Ability to handle multiple and changing priorities in a matrix organization
• Embed culture of cost control within the organization
• Ability to work under tight deadlines, manage multiple projects and iterations

Requisitos principales
• Competitive pay package
• Competitive holiday/Paid Time Off
• Retirement/Pension Plan
• Medical, Critical Illness, and Life Insurance
• Employee Assistance Programs
• Inclusive leave policies

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