Financial Modeling Specialist
hace 4 días
Bacardi is seeking a Senior Financial Analyst to join our Global Performance Management Center of Excellence within BES.
About the Role:
The successful candidate will be responsible for driving performance across the organization, providing data-driven insights to help the team meet key deliverables.
Key Responsibilities:
- Execute financial analysis frameworks, reports, and models.
- Analyze and model the company's Cash Flow, including working capital, cash from operations, investing, and financing activities.
- Develop and maintain key performance metrics, communicating variance analysis.
- Support the Annual Planning Process, reviewing and analyzing regional and global plan submissions.
Requirements:
- Strong financial and analytical skills, with ability to navigate complex systems.
- Impeccable MS Excel skills, with ability to execute financial modeling, analyze results, and organize in presentation format.
- Ability to communicate clearly and precisely, both written and verbal.
Culture Pillars:
- Fearless: adopting an agile mindset, comfortable trying new things, taking risks.
- Family: treating each other and communities like family.
- Founders: entrepreneurship at the heart of everything, doing the right thing for the business, accountability for work.
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