11 ago
|
1420 Bacardi Espana
|
Barcelona
11 ago
1420 Bacardi Espana
Barcelona
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 PerformanceLead 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 opportunitiesThought leadership to develop analytical frameworks that will help drive business performance across the organizationForward 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 allocationDevelop executive-level financial narratives and insights that enable timely strategic decision-making.Ensure consistency, transparency,
and accuracy of financial reporting across the organization.Business PartnershipBuild 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 ManagementLead 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 levelsMonitor delivery against key financial commitmentsDrive accountability through standardized performance reviews and action plans.Integral Center of Excellence LeadershipLead the Global Performance COE located in BES (core group based in Costa Rica), including responsibility for:Global P&L; reporting and governanceWorking Capital performance managementCash Conversion performance and target deliveryStructure Investment Center of ExcellenceStandardized reporting and analytics + Process optimization and automationDevelopment and coaching of a specialized finance teamTransformation & Continuous ImprovementAct as Finance lead for enterprise transformation initiatives, including SAP S/4HANA implementation.Simplify and standardize global reporting processes.Facilitate implementation of transformation initiativesExecutive CommunicationPrepare 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 LEGACYProven track record and ability to lead a multidiscipline, geographically diverse team and multifunction project teamsAbility to work effectively and achieve results in a matrix organizationProcess focused with an understanding of end-to-end business processes and their financial impactsAbility to identify root cause issues and develop plans to resolve
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📌 Director, Global Performance Management (Barcelona)
🏢 1420 Bacardi Espana
📍 Barcelona