Cost Structure Analyst: Drive Business Growth with Financial Insights
hace 2 días
Overview:
Bacardi, a leading spirits company, is seeking a skilled Cost Structure Analyst to join its team. In this role, you will play a critical part in driving business growth by analyzing and optimizing structure costs.
Job Description:
As a Cost Structure Analyst, you will be responsible for preparing monthly forecasts for structure costs, conducting variance analyses, and managing cost center master data administration. You will also need to communicate complex financial information effectively to senior leadership and other stakeholders.
Key Responsibilities:
- Prepare monthly forecasts for structure costs as part of the Integrated Business Planning (IBP) process
- Conduct monthly variance analysis, including employee costs and other structure components
- Administer cost center master data and manage financial processes
- Present review results to Country and Regional Directors
- Propose and implement process improvements for structure costs management
Requirements:
To succeed in this role, you will need strong analytical skills, a solid financial background, and excellent communication abilities. Experience with MS Office, particularly Excel, is essential. Additionally, you should possess proactive problem-solving skills and be able to prioritize tasks efficiently.
Salary:
The estimated annual salary for this position is around $110,000-$140,000, depending on location and experience.
About Us:
Bacardi is an equal opportunity employer committed to diversity and inclusion. We value creativity, entrepreneurship, and collaboration in our work environment. As a member of our team, you will have opportunities to grow professionally and personally, while making a meaningful impact on our business.
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