Senior Commercial Finance Analyst (F/M - K/M)

About the role

YOUR OPPORTUNITY As the Senior Commercial Finance Analyst, you will be accountable to support business decision-making by providing data-driven insights, financial analysis, and strategic recommendations. ABOUT YOU You will collaborate closely with Sales, Marketing, Finance, and Supply Chain teams to optimize commercial performance, improve profitability, and ensure accurate financial planning and reporting.

Responsibilities

• WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE:
• Analyze sales, pricing, margin, and profitability performance across different markets, channels and products.
• Support the planning and forecasting process (Latest Estimation, Budget, Strategic Plan) by consolidating inputs from Sales and Marketing.
• Support commercial teams in managing volumes, pricing, discounts, and trade spend effectiveness to ensure alignment with and achievement of overall P&L targets.
• Support in monthly performance reviews, highlighting risks, opportunities, and key business drivers.
• Prepare timely reports and dashboards with actionable insights for stakeholders.
• Ensure accurate accounting of commercial investments and other expenses through reconciliations, variance analysis and proper accruals at month-end closing
• Partner with Sales and Marketing to evaluate promotional activities, pricing strategies, and investment returns (ROI).
• Support business cases for new product launches, contracts, and market expansion initiatives.
• Support process improvements and automation initiatives to enhance efficiency and control over commercial finance operations
• Interface with Bacardi Enterprise Service (BES) and Internal Auditors to support solving issues and process improvement.
• Collaborate with cross-functional teams to streamline processes and ensure consistency of financial data.
• Willing to travel 10% of their time to the markets they will be responsible for

Requirements

• THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
• 1 - 2 years of experience in Finance Roles, preferred: Commercial Support, FP&A, Controlling
• Bachelor's degree in finance, accounting, or related field
• Experience preparing reports, variance analysis, and supporting month-end closing
• Language: Fluent English
• Strong analytical and problem-solving skills with attention to detail
• Solid understanding of financial processes
• Proficiency in Excel and financial systems (SAP, TM1 is a plus)
• Ability to manage multiple priorities, meet deadlines, and work under pressure
• Strong communication and collaboration skills to interact with Finance, Commercial and
• Shared Services teams
• High sense of accountability, accuracy, and compliance with internal controls
• Continuous improvement mindset, focused on efficiency and automation opportunities
• PERSONAL QUALITIES
• SHARE OUR PASSION AND ENTREPRENEURIAL SPIRIT
• 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
• 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
• Mental Agility : You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You thi

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