Senior Specialist, Global Performance Management, COE

(Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.)

Responsibility

• 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 st...