.Posted23-Dec-2024Job typeFull timeCountryMexicoLocationTultitlan, MexicoLead recruiterIrene CastroFunctionAll FinanceReporting LineCommercial Finance CoordinatorOn-site/RemoteOn-siteLevel of experienceEntry LevelContract typePermanentYOUR OPPORTUNITYWhat does a Commercial Finance Analyst do?Commercial Finance Analyst supports Commercial Team as a business partner, adding value by providing business insights related to financial analysis, promotional activity recommendation and pricing strategies as well as giving visibility to guarantee the best decision making to foster business growth.About YouThis position ensures financial information accuracy while maximizing opportunities and minimizing deviations, also provides financial analysis and support in actions related to forecasting & reporting, follow up and tracking on all financial aspects that affect short- & long-term strategic decisions.RESPONSIBILITIES**With our Consumer at the heart, your key focus will be to**:Business Partner of Sales, Marketing and Customer Marketing.
Support the teams with the right numbers and analysis to take the right decision in terms of promotions, projects and Opportunities.Design and implement financial models for Sales and Finance, analysing important KPI's for each areaAccountable for post-event analysis to evaluate ROI from main promotional activities from main clientsSupport the Commercial Teams in the monthly planning process, but specially in the annual plan.
To ensure the right balance between challenging but right targets.SKILLS & EXPERIENCEThe Skills & Experience needed to create your legacy**Business Acumen**: understanding of the consumer industry**Stewardship**: knowledge, understanding and spreading**People oriented**: leverage the team, but as well the business partners**Analytics**: from numbers to insights**Team work**: 1+1 > 2**Business Partner**: understanding of the concept and leaving it**Challenge the status quo**: look and share opportunitiesCommitment, working under pressure and toleranceDecision making balance between when to ask for support and when to move forwardPersonal Qualities**1 - 2 years of experience in Finance Roles, specially**: Commercial Finance and Business PartnerExperience leading team**Systems**: Office, SAP or similar, Power BI, Reporting Systems**Language**: Spanish and EnglishIdeally experience a Sales Team Business Partner or implementation of new Discounts processesOtherBe willing to work hard, engage with a large organization and be part of an exceptional team that want to make a difference and leave a legacy?
This is the place for you!LEADERSHIP AGILITYAt Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level