Director, Global Performance Management (Barcelona)

Director, Global Performance Management (Barcelona)

08 ago
|
1420 Bacardi Espana
|
Barcelona

08 ago

1420 Bacardi Espana

Barcelona

YOUR OPPORTUNITY

This is an opportunity to play a pivotal role at the center of our global finance organization - connecting regional performance, influencing strategic decisions, leading a high-performing global team, and helping shape the future of how Finance operates across the enterprise.

ABOUT YOU

You are a strategic finance leader who combines strong financial expertise with the ability to build trusted partnerships across regions and functions. You understand how a global business operates and excel at connecting financial insights to business decisions. You are collaborative, influential, and comfortable working in a complex, matrixed environment where success depends on aligning stakeholders and driving results without direct authority.

RESPONSIBILITIES

WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Enterprise Financial Performance

- Lead the global consolidation of monthly results, forecasts, budgets, and long-range financial plans across all regions.
- Deliver insightful analysis of business performance, highlighting key drivers, trends, risks, and opportunities
- Thought leadership to develop analytical frameworks that will help drive business performance across the organization
- Forward looking thinking and insightful analysis on the company’s financial results and projections as well as competitor and market analysis that will help inform strategic choices and dynamic resource allocation
- Develop executive-level financial narratives and insights that enable timely strategic decision-making.
- Ensure consistency, transparency, and accuracy of financial reporting across the organization.

Business Partnership

- Build trusted partnerships with Regional Finance Performance teams to drive alignment and accountability.
- Challenge assumptions constructively while influencing business decisions through data-driven insights.




- Facilitate alignment between regional priorities and global financial objectives.

Performance Management

- Lead the enterprise risk and opportunity management process, ensuring proactive identification, tracking, and mitigation.
- Help lead the dynamic planning process, coordinating with the Regions and Global Functions to support informed decision making at the most senior levels
- Monitor delivery against key financial commitments
- Drive accountability through standardized performance reviews and action plans.

Global Center of Excellence Leadership

- Lead the Global Performance COE located in BES (core group based in Costa Rica), including responsibility for:
- Global P&L; reporting and governance
- Working Capital performance management
- Cash Conversion performance and target delivery
- Structure Investment Center of Excellence
- Standardized reporting and analytics + Process optimization and automation
- Development and coaching of a specialized finance team

Transformation & Continuous Improvement

- Act as Finance lead for enterprise transformation initiatives, including SAP S/4HANA implementation.
- Simplify and standardize integral reporting processes.
- Facilitate implementation of transformation initiatives

Executive Communication

- Prepare executive-level presentations for the CFO, Executive Leadership Team, Board of Directors, and Investor-related discussions.
- Translate complex financial information into concise, impactful business stories.
- Deliver clear recommendations supported by robust financial analysis.

SKILLS

THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY

- Proven track record and ability to lead a multidiscipline, geographically diverse team and multifunction project teams
- Ability to work effectively and achieve results in a matrix organization
- Process focused with an understanding of end-to-end business processes and their financial impacts
- Ability to identify root cause issues and develop plans to resolve

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📌 Director, Global Performance Management (Barcelona)
🏢 1420 Bacardi Espana
📍 Barcelona

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