Bacardi-Martini Polska Sp. z o. o.
- offer expired a month ago
- contract of employment
- team manager
- hybrid work
- Робота для іноземцівбез польської
Technologies we use
Be a trusted financial Business Partner role for internal stakeholders
Lead and coordinate Financial Forecasting and Budgeting processes
Supervise monthly financial closing ensuring timely accruals and book entries
Through regular business Performance Reviews monitor company performances and KPIs to drive profitability as well as customers and product portfolio mix improvement agenda
Reconcile COGS and report in the systems
Financialise S&OP outcomes to provide Gross Profit perspective YTD/YTG on a monthly basis
Support commercial negotiations by evaluating all elements of trade agreements such as efficiency, compliance, matching RGM pricing requirements, profitability
Collect, assess and challenge A&P Budget and Forecasts and conduct regular reviews of A&P investments
Provide financial expertise and constructively challenge Sales and Marketing Teams on proposed strategies, activities and promotions to ensure delivery of financial targets
Provide decision support to the commercial team ensuring that financial consequences of decisions are clear, resources are utilized in the most efficient way and activities are pre/post evaluated
Continuously improve ways of working to drive efficiency and ensure non added value work is eliminated
Develop and mentor one direct report, providing leadership and continuous coaching in order to ensure high performance behaviour and results.
Create a culture of excellence in execution that recognizes and rewards high performance
Ensure all employees have a knowledge of Bacardi company history and culture
Be an active partner in the market and regional Finance Team
5 years of relevant Finance Management experience in a multinational FMCG/Retail environment
Minimum 3 years experience cooperating with commercial functions in an advisory/business partner role
Solid experience in preparation of scenarios/recommendations based on in depth knowledge of the business and market
Proficient IT skills, excellent MS Excel knowledge, familiarity with SAP system and any integrated business analysis tool is a strong plus (TM1/Cognos)
Higher education in Economics/Management/Finance/Science or another relevant field
Strong accounting experience (Polish Accounting Standards & IFRS)
Excellent Polish and English skills, written and spoken
Highly analytical, able to quickly identify and analyse risks, propose alternatives
Strategic agility, has perspective and anticipates future consequences and trends
A quick learner, self developer, focused on continuous improvement
Strong accuracy, attention to detail, able to quickly connect the dots
Reliable, results oriented and self driven with a sense of urgency and an ability to prioritize tasks
Strong written and spoken communication skills with varied stakeholders at all levels
Able to work under pressure in a fast-paced environment
Employee Pension Program
Corporate Social Fund
Work in the international and dynamic environment
Contract of employment
Hybrid work and flexible working hours
MyBenefit cafeteria system / co-financing for the MultiSport
Private healthcare (Medicover)
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.