Commercial Finance Analyst

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 youLEADERSHIP 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.**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 USAt Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance.Compensation, Paid Time Off & RetirementHealth & WellbeingAdditional BenefitsSome benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and