Commercial Finance Coordinator

hace 1 semana

Ciudad de México, Ciudad de México Bacardi-Martini A tiempo completo
Posted
08-Apr-2024
Job type
Full time
Country
Mexico
Location
Tultitlan, Mexico
Lead recruiter
Elisa Ximena Hinojosa Gonzalez
Function
All Finance
Reporting Line
Commercial Finance & Strategy Manager
On-site/Remote
On-site
Level of experience
Individual Contributor/Support (Non - Managers)
Contract type
Permanent

YOUR OPPORTUNITY
What does a Commercial Finance Coordinator do?


The Commercial Finance Coordinator will focus on fully understanding business drivers underlying financial results, business partnering Commercial Teams while also relentlessly seeking to uncover value-creating business insights.


RESPONSIBILITIES
With our Consumer at the Heart, your Key Responsibilities will be to:
Manage and Control - with a strong laser focus
- the whole Rebates & Discounts process, constantly focusing on improvements and automations, seeking on always optimizing current process.

Ensure Controls & Compliance are in place delivering effectiveness performance on Gross to Net Assessment (Internal, External & SOX Controls).

Business Partner of Sales organization.

The role is not only to track budget, is mainly to support the teams with the right numbers and analysis to take the right decision in terms of promotional and investments decisions.

Co-lead the financial budgeting and planning process for the commercial team, ensuring discount is reflected accurately and are executed according to plan.

Tracking business performance against goals and leading reviews with senior management. Developing and implementing processes to maintain and improve profitability.

Project ownership, working with business partners to deliver projects such as: innovations and customer analysis that help better serve Bacardi's Evolution Business.

SKILLS & EXPERIENCE

The Skills and Experience Needed to Create Your Legacy:

Stewardship:
knowledge, understanding and spreading

Analytics:
from numbers to insights

Team work: 1+1 > 2

Business Partner:
understanding of the concept and deliver it

Challenge the status quo:
look and share opportunities
Commitment, working under pressure and tolerance
Decision making balance between when to ask for support and when to move forward
Excellent communication and influencing skills; work globally across the organization with key stakeholders including senior management.

Personal Qualities:

At least 4 years' experience in Finance Roles, specially: Commercial Finance, Performance Management or Marketing/Sales Business Partner.

Business Acumen:

understanding of the consumer industry and experience of a commercial finance leadership role and proven record of successful delivery of results in matrix organization.

Ideally experience at Sales & Marketing Business Partner and R&D process and control.
Ability to communicate effectively to senior leadership in order to influence the decision-making process.

Systems:
Office (specially Excel), SAP. PowerBI is desirable.

Language:
Spanish and English

Other:

Be 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 AGILITY


At 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.


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

Disclaimer:

Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe.

We promote a working environment where all employees are treated and rewarded fairly.

We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person's identity.

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

PERKS OF WORKING WITH US
At Bacardi, we are committed to providing our Primos (employees) with a comprehen

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