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Bacardi

Careers at Bacardi

Senior Finance Manager – Business Performance

Job Name

Senior Finance Manager – Business Performance

Country:

United States of America

City:

Miami, FL

Function:

Finance - Administration

Reporting Line:

Finance Director, NAM

Job type:

Full time

Lead recruiter:

Jonathan Rodriguez

About the role

Your Opportunity

This role will provide you with the opportunity to work cross functionally and drive change in the company.  You will have the opportunity do drive efficiencies and provide financial insights to improve growth.

About You 

To be successful in this role, you will need to be a proactive thinker to find opportunities for the business. You will need to have an understanding of end-to-end business flows and their financial impacts. You will need to work collaboratively with other departments (Commercial, RGM, Supply Chain…) to identify areas of improvement and ensure they have an impact on the business. You will need to be an expert in communicating those insights to Senior Leadership to have their buy in and translate them into action.

Responsibilities

With our Consumer at the heart, your key focus will be to:
  • Own the preparation of high-quality presentations and analysis to clearly explain business performance, risks and opportunities to Senior Management stakeholders (i.e. Board and Audit committee)
  • Build a portfolio of recurring analytical processes and deliverables aimed at:
    • Identifying business risks and opportunities 
    • Identifying value-creating business insights 
  • Manage scenario planning: looking forward mindset, analyze trends evolution, competitors performance and industry drivers of growth. Be the Financial contact for Strategy Plan updates
  • Build well selected metrics to follow up key commercial bets and ensure we deliver vs. plan (i.e. size mix improvement, winning in on trade, price increases…)
  • Lead Measurement & Evaluation management on discounts
  • Work closely with market finance teams to understand business drivers underlying regional results 
  • Develop data reporting tools and capabilities within the organization 
  • Lead, Participate in and contribute to a varied portfolio of projects aimed and improving business performance and creating value for the North America Region
  • Management of 2 people

Skills and Experience

The Skills & Experience needed to create your legacy:
  • 5 to 10 years’ experience in a Finance FP&A or Strategic Planning role, preferably within the consumer goods industry 
  • Excellent oral and written communication skills 
  • Excellent inter-personal skills and team player.
  • Forecasting: Knowledge of, and ability to apply, financial and forecasting procedures. This includes the ability to develop sound assumptions and produce relevant financial projections and models from those assumptions.  
  • Project Management: Ability to manage projects/tasks to ensure successful delivery (on time and within budget) while identifying potential issues/risks. 
  • Control Environment: Understanding of internal controls, standards, and processes to ensure accuracy and consistency in data used for decision-making, internal/external reporting, and communications 
  • Capable of communicating what is complex in simple terms
  • Proven ability to manage multiple tasks and adapt to a changing, fast paced environment
  • Ability to work in a group environment and independently.
  • Advanced Excel skills are required. Working knowledge of other Microsoft Office Products
  • Cognos / TM1 / Power BI knowledge a plus
Personal Qualities
  • Pro-active, agile and fast learner
  • Result oriented, sense of urgency
  • Excellent business partnering skills and ability to build relationships
  • Reliable, trusted, team worker
  • Continuous improvement, desire to win
  • Belonging: You have a strong capacity to create a culture of ‘Belonging’, where people feel appreciated for who they are, what they do, and who they can become
  • Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others
  • People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
  • Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others. 
  • Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you’re presented with
  • Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience

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.