YOUR OPPORTUNITYThis 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 YOUYou 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.RESPONSIBILITIESWITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Enterprise Financial Performance- Lead the integral 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 teamTransformation & Continuous Improvement- Act as Finance lead for enterprise transformation initiatives, including SAP S/4HANA implementation.- Simplify and standardize global reporting processes.- Facilitate implementation of transformation initiativesExecutive 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.SKILLSTHE 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#J-18808-Ljbffr

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