Strategic Commercial Finance Partner, Mexico

5405 Bacardi y Compania, S.A. de C.V.; Tultitlán; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive pay package

Holiday/Paid Time Off

Retirement/Pension Plan

Health & Life Insurance

Employee Assistance Programs

Descripción de la vacante

Bacardi seeks a Commercial Finance Manager to partner with the Mexico Commercial Leadership Team, driving budgeting, forecasting, and performance analysis. You will support Sales Leadership, Customer Marketing, and RGM, ensuring financial governance and robust decision-making across the Mexico unit.

Based in Tultitlán, the role requires strong analytical skills, English proficiency, and experience in a consumer goods finance environment.

Formación

• Strong track record of managing P&L and financial planning in consumer goods.
• Experience in a matrix organisation with cross-functional partner collaboration.
• Proven ability to forecast, report, and analyse financial performance with actionable insights.

Responsabilidades

• Act as financial partner to sales leadership, driving budgeting, forecasting, and risks/opportunities management.
• Own monthly commercial finance reporting for sales, GTN, gross margin, and trade spend by channel and brand.
• Drive forecast accuracy through robust analysis and close cross-functional collaboration.

Conocimientos

P&L management

Forecasting

Financial reporting

Power BI

Excel

Stakeholder engagement

English proficiency

Educación

BA in Finance/Accounting/Business

Accounting qualification (ACA/CA/CIMA)

Herramientas

Power BI

Excel

ERP systems

Descripción del empleo

Bacardi seeks a Commercial Finance Manager to partner with the Mexico Commercial Leadership Team, driving budgeting, forecasting, and performance analysis. You will support Sales Leadership, Customer Marketing, and RGM, ensuring financial governance and robust decision-making across the Mexico unit.

Based in Tultitlán, the role requires strong analytical skills, English proficiency, and experience in a consumer goods finance environment.