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Bacardi

Careers at Bacardi

Marketing Cost Finance Analyst, Western Europe

Job Name

Marketing Cost Finance Analyst, Western Europe

Country:

Poland

City:

Warsaw

Function:

Finance - Administration

Reporting Line:

A&P Controller

Job type:

Full time

Lead recruiter:

Ricardo Sanchez Martinez

About the role

Your Opportunity

This role is part of the Financial Analysis Center of Excellence created in Bacardi Enterprise Services to support the business. 

This role will support the A&P Controller for WEUR on the analysis and insights generation related to Advertising and Promotion (A&P) cost. This is role in Finance to control level of A&P spending, including actuals and accruals.

This role requires interactions across different functions as a resource to the markets and BES. This role will regularly interact with several organizational levels, ranging from staff to the regional Senior Leadership team 

About You

The Prim@ in the role requires strong analytical skills, being able to transform big amounts of financial data into meaningful insights for market decision makers.

Great customer service and well-developed communication and presentation skills are required for this position's success. 

In this role you will be able to influence the decision-making process for the A&P spending to impact positively the business performance.

Responsibilities

With our Consumer at the heart, your key focus will be to:
  • Build and foster a solid business partnership with the key internal customers 
  • Validate and improve the A&P tracker to understand variances versus plan/forecast and recommend actions to all stakeholders.
  • Analyse drivers for variances and partner with local and regional Primos to recommend ways to improve execution in the future.
  • Manage the A&P Costs budgeting process jointly with the A&P controller, cluster Finance and headquarters and ensure deadlines are met.
  • Ensure detailed budgets are deployed to cost owners to enable full accountability of spend.
  • Supporting update of the latest forecast (expected landing) for the full year
  • Support tracking savings plans and opportunities – reviewing with marketing teams to support choices.
  • Ad hoc financial analysis and projects for region or BES

Skills and Experience

The Skills & Experience needed to create your legacy
  • Analytical, diagnostic, and problem-solving skills.  
  • Financial background, including knowledge of the Balance Sheet and P&L
  • Ability to prioritize tasks, and manage time efficiently.
  • Good communication and presentation skills.
  • Demonstrated team player - ability to build relationships and earn trust from all stakeholders.
  • Being able manage sensitive/confidential information with markets.
  • Experience on similar position (Cost Analyst, Financial Analyst for P&L) is an advantage.
  • Experience with the MS Office Suite (particularly MS Excel).  Ability to work with IT systems; experience with SAP and Purchase Ordering system.
  • US GAAP and SOX reporting experience is an advantage.
  • Proactive individual that can collaborate and build effective relationships across all levels of the organization, culturally sensitive and a strong communicator – able to interact effectively both with more senior Primos and peers
Personal Qualities
  • University degree in Accounting/Business/Finance or related discipline
  • Strengths in building trusting relationships and influencing stakeholders to provide the necessary inputs to create accurate insights for markets
  • Ability to adapt to changing situations and change approaches as required
  • Advanced English (C1) – written and verbal including Business English command
We offer
  • MyBenefit cafeteria system or refund for the MultiSport card
  • Private health care (Medicover)
  • Life insurance (Unum)
  • Employee Pension Program (PPE)
  • Employee shop with fantastic Bacardi products
  • Necessary work tools
  • Hybrid work mode
  • Work in a dynamic international organization
  • Opportunity to develop
  • Friendly, family working atmosphere

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. 

U.S. applicants have rights under Federal Employment Laws.