Cost Structure Analyst
hace 7 días
About the Role
This is an exciting opportunity to join Bacardi as a Cost Structure Analyst. As part of our team, you will be responsible for analyzing and providing insights on structure costs for Latin American countries.
You will own the analysis and insights generation related to Structure costs for Latin America. This role requires interactions across different functions as a resource to the markets and Business Enablement (BES) teams.
The ideal candidate will have strong analytical, diagnostic, and problem-solving skills, with a solid financial background including knowledge of balance sheets and profit & loss statements.
Main Responsibilities:
- Prepare the Monthly forecast for structure costs as part of the Integrated Business Planning (IBP)
- Monthly variance analysis including employee cost and other structure cost components
- Annual Budget and quarterly Latest Estimate (LE) Process, including monthly outlooks
- Cost center master data administration and financial management
- Monthly review presentation for Country and Regional Directors
- Propose and perform process improvements for Structure Costs management
Requirements:
- University degree in Accounting/Business/Finance or related discipline
- Strong financial background, including knowledge of the Balance Sheet and P&L
- Excellent communication and presentation skills, including the ability to communicate complex issues
- Ability to transform financial data into key insights for decision-making
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