Your opportunity
As Commercial Finance Manager for Portugal, you will be a core member of the Portugal Leadership Team and the right‑hand to the Head of Commercial. You will drive financial performance, influence strategic decisions, and embed world‑class finance practices across the market. You’ll partner with Marketing, Sales, Supply Chain and Shared Services to ensure Bacardi Portugal meets its short‑term targets and long‑term growth objectives.

About You
You must be a self‑starter, fearless to influence decision making, and drive capability across Portugal, mixing detail & the bigger picture to drive growth in line with strategy.

You must demonstrate a founder’s mentality, taking ownership for the P&L; & our core KPIs to help Portugal beat dynamic plan.

As a leader within the South Cluster Finance team you will consistently drive high performance with your team, and be comfortable influencing & communicating across the matrix at all levels.

Responsibilities
Strategic Business Partnering

Shape Portugal’s commercial agenda:



lead Commercial Finance and support RGM initiatives (pricing, mix, promotions) to maximize revenue and margin.

Provide decision support to Marketing and Sales on brand investments, innovation business cases and promotional spend ROI.

Collaborate with the Head of Commercial and Leadership Team to align financial plans with Portugal’s strategic priorities.

Planning, Forecasting & Analysis

Own the Market P&L;: produce monthly/quarterly forecasts and variance analyses against budget, dynamic plan and prior periods.

Lead cadence of regular business reviews, focused on identifying key drivers of variances to plan.

Build simulations and sensitivity analysis in order to highlight risks and opportunities vs current trajectories/forecasts and drive corrective action across the business (with the support of the Head of Commercial).

Lead the financial planning & forecasting processes for Portugal (Budget, Dynamic Plan, IAP).

Collaborate & commun

📌 Commercial Finance Manager Portugal (Madrid)
🏢 Bacardi
📍 Madrid