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Bacardi

Careers at Bacardi

Commercial Finance Analyst

Job Name

Commercial Finance Analyst

Country:

Poland

City:

Warsaw

Function:

Finance - Administration

Reporting Line:

Finance Controller

Job type:

Full time

Lead recruiter:

Paulina Siwek

About the role

Bacardi is one of the largest alcohol companies in the world. It is a family company existing since 1862, dealing with the production and distribution of the most recognized premium spirits on the market. The company's portfolio includes such brands as, among others: Bacardi, Martini, Grey Goose, Dewar's and Bombay Sapphire.

Now we are looking for a Commercial Finance Analyst to join our team in Warsaw; what we offer is:
  • Great atmosphere and team spirit
  • Challenging and interesting work
  • Private health care
  • Employee Pension Plan (PPE)
  • Multisport card
  • Employment contract after a successful trial period

Responsibilities

With our Consumer at the heart, your key focus will be:
  • Monitoring the company performance and financial KPIs to ensure financial sustainability
  • Market results monthly performance analysis till Gross Profit, identifying key business drivers 
  • Monitoring, controlling, monthly closing and reporting of Discounts and Rebates for all Channels
  • Supporting process of S&OP and commercial planning through translation of volume projections into value and preparation of quality analysis and reports
  • Close cooperation with Sales Organization regarding Discounts and Rebates optimization
  • PROPHIX system (discounts management tool) administration and data management
  • Cost of Goods management – budgeting and actual analysis
  • Ad hoc requests on Performance analysis and forecasting
  • Identification and implementation of improvements to existing systems, processes and reports

Skills and Experience

The Skills & Experience needed to create your legacy:
  • Minimum 2 years’ experience in a similar role in FMCG company
  • Experience in cooperating with Commercial Teams (KAMs, Field Sales) with regard to reporting and analysis
  • Knowledge of P&L, forecasting and commercial planning
  • Working knowledge of SAP and Excel, Prophix knowledge is a plus
  • Spoken and written command of English at B2 level
  • Results oriented
  • Customer focused
  • Well organized and able to work in a fast paced and changing environment
  • A degree in Finance, Economy, IT or related field


We offer:

  • Great atmosphere and team spirit
  • Challenging and interesting work
  • Private health care
  • Employee Pension Plan (PPE)
  • Multisport card
  • Employment contract after a successful trial period

If you are interested, please send the application by clicking the application button.

Please be informed that we will contact only selected candidates.

Plesae enclose this sentense in your applications: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej aplikacji dla potrzeb niezbędnych do realizacji procesów rekrutacji (zgodnie z Ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych tj. Dz. U. z 2002 r., Nr 101, poz. 926, ze zm.), prowadzonych przez Bacardi-Martini Polska Sp. z o. o.  z siedzibą w Warszawie przy ul. Wołoskiej 22."

Our culture

We share the passion and entrepreneurial flair of our founder and are guided by our three culture pillars - Fearless, Family and Founders, they inspire our Primos to be the best they can be and drive us forward in all we do. But what does this mean?

·       Being Fearless; means adopting an agile mindset, being comfortable trying new things and taking risks. We are empowered to question, challenge and innovate.

·       Family; We treat each other, and our communities, like Family. Always.

·       Founders; The spirit of entrepreneurship is at the heart of everything we do. We see the business as if it’s our own. We do the right thing for the business and we all take accountability for our work.

When you join Bacardi, you become part of our family and gain more than just a job.


Disclaimer: Bacardi is an equal opportunity employer that values workforce diversity. Diversity is core to our business: by embedding diversity into all aspects of our culture, we maximize the opportunity to achieve sustainable business success and growth. The duties and responsibilities described in the role profile might not be a comprehensive list.