Experteer Overview

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As a strategic Finance leader in our Global Finance team, you will unify regional performance and steer enterprise-level decisions. You’ll lead a multinational team, shaping how finance supports growth across the organization. You’ll develop forward-looking analyses, executive narratives, and standardized reporting to enable timely strategic choices.

This role offers impact across budgeting, forecasting, and transformation initiatives, including SAP S/4HANA implementation, within a matrix environment.

Compensaciones / Incentivos

- Lead global consolidation of monthly results, forecasts, budgets, and long-range plans across regions
- Deliver performance analyses highlighting drivers, trends, risks, and opportunities
- Develop analytical frameworks to improve business performance
- Provide forward-looking financial analysis and market insights to inform strategic choices and resource allocation
- Create executive-level financial narratives to enable timely decisions
- Ensure consistency, transparency, and accuracy of financial reporting across the organization
- Build partnerships with Regional Finance Performance teams to drive alignment
- Challenge assumptions with data-driven insights and influence business decisions




- Coordinate enterprise risk and opportunity management, and monitor financial commitments
- Lead dynamic planning with Regions and Global Functions for senior-level decision making
- Oversee enterprise reporting governance, working capital and cash flow performance, and standardize analytics
- Drive process optimization and automation within the Global Center of Excellence (COE) in Costa Rica
- Act as Finance lead for enterprise transformation initiatives (e.g., SAP S/4HANA)
- Prepare executive-level presentations for CFO, ELT, Board, and investor discussions

Responsabilidades

- proven track record leading a multidisciplinary, geographically diverse team
- ability to xugodme operate effectively in a matrix organization
- strong process orientation and understanding of end-to-end business processes and financial impact
- ability to identify root causes and develop remediation plans
- strong project prioritization and resource management skills
- experience in finance transformation and governance (preferred)
- excellent communication skills for executive storytelling in English

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

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