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Área Metropolitana de San José, Costa Rica
Onsite
YOUR OPPORTUNITY
Integral member of the Structure Investments Center of Excellence, responsible for innovative solutions to analyse, report and plan for Primo and Non-primo costs across Global Functions in the organization.
ABOUT YOU
A driven and analytical business professional with demonstrated learning agility who can navigate in a dynamic environment and provide data and analysis to help the team meet key deliverables and drive business performance across the organization.
This role requires strong Financial and Analytical skills with a high sense of intellectual curiosity to distil complex sets of data into clear insights and actions. You must be comfortable navigating financial systems to retrieve information and able to understand and execute analytical models.
RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE
• Execute financial analysis frameworks, reports and models.
• Prepare monthly and quarterly reports for each Global Function lead with financial information in a concise and insightful way explaining variances vs Plan and vs Actuals.
• Monthly forecasting and monitoring of Structure Investments, challenging markets where overspends occur and flagging any risks and opportunities to Global Functions.
• Support the Annual Planning Process for the organizations Global Functions, including the creation of plan templates, data analysis and validation, review with budget owners and system submissions.
• Collaborate with Global Functions teams to align forecasts with strategic initiatives and resource allocation
• Development presentations, papers or reports for key stakeholders and standing meetings.
• Extract, organize and analyze information and data from financial systems for reporting, problem solving or ad hoc query answering.
• Responsible for Master Data (Profit and Cost Centers) for Global Functions
SKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
• Impeccable MS Excel skills and ability to execute financial modelling, analyze results and organize in presentation format.
• Ability to navigate financial systems and extract data; knowledge of SAP, SAP BI, TM1 and MDG.
• Ability to communicate clearly and precisely in both writing and speaking as well as good listening skills to understand the organization’s problems and propose appropriate solutions.
• Ability to work with Senior Stakeholders and other Primos of the organizations as a team toward achieving the organization’s reporting needs.
• Ability to handle multiple and changing priorities while working in a matrix organization.
• Embed culture of cost control within the organization
• Ability to work under tight deadlines, manage multiple projects and iterations, using time efficiently to complete projects on time.
PERSONAL QUALITIES – SHARE OUR FOUNDER’S PASSION AND ENTREPRENEURIAL FLAIR
• At least 4+ years of progressive finance experience
• Learning agility to quickly adapt to new situations and challenges.
• Intellectual curiosity and strong analytical skills to continuously ask “why” being able to refine analysis to find root causes.
• Ability to navigate and thrive in a fast-paced and dynamic environment, while being self-motivated.
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
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
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 for us
At 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.
The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.
Some benefits may be subject to an employee contribution.
Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand.
AI Disclaimer
We recognise that AI tools can be valuable to support you throughout the recruitment process. At Bacardi, we want to get to know you and understand your own experience, capabilities and perspectives during the interview. We therefore ask that you do not use AI assistance during live or pre-recorded interviews. If you use assistive technology or would like us to make any adjustments to the interview process, please let us know. This won't affect your application.
