Responsibilities * Execute financial analysis frameworks, reports and models. * Prepare monthly and quarterly reports for each Global 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 Integral 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 sit

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