Responsibilities

Execute financial analysis frameworks, reports and models.

Prepare monthly and quarterly reports for each Integral Function lead with financial information in a concise and insightful way explaining variances vs Plan and vs Actuals.

Monthly forecasting and monitoring of Structure Investments, challenging markets where overspends occur and flagging any risks and opportunities to Global Functions.

Support the Annual Planning Process for the organizations Global Functions, including the creation of plan templates, data analysis and validation, review with budget owners and system submissions.

Collaborate with Global Functions teams to align forecasts with strategic initiatives and resource allocation.

Development presentations, papers or reports for key stakeholders and standing meetings.

Extract, organize and analyze information and data from financial systems for reporting, problem solving or ad hoc query answering.

Responsible for Master Data (Profit and Cost Centers) for Global Functions.

Skills





Impeccable MS Excel skills and ability to execute financial modelling, analyze results and organize in presentation format.

Ability to navigate financial systems and extract data; knowledge of SAP, SAP BI, TM1 and MDG.

Ability to communicate clearly and precisely in both writing and speaking as well as good listening skills to understand the organization’s problems and propose appropriate solutions.

Ability to work with Senior Stakeholders and other Primos of the organization as a team toward achieving the organization’s reporting needs.

Ability to handle multiple and changing priorities while working in a matrix organization.

Embed culture of cost control within the organization.

Ability to work under tight deadlines, manage multiple projects and iterations, using time efficiently to complete projects on time.

Personal Qualities

At least 4+ years of progressive finance experience.

Learning agility to quickly adapt to new situations and cha

📌 Senior Specialist, Global Performance Management, COE (Madrid)
🏢 Bacardi-Martini
📍 Madrid