Finance Manager

Your responsibilities

• Be a trusted financial Business Partner for Polish internal stakeholders

• Lead and coordinate Financial Forecasting and Budgeting processes for Poland

• 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

Our requirements

Our culture

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.