Responsibility:

· 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 organizations 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 ada

📌 Senior Specialist, Global Performance Management, COE (Barcelona)
🏢 Bacardilimited
📍 Barcelona