Commercial finance manager

Bacardi; Warszawa; On-site; PLN 260,000 - 420,000; Full time

Benefits offered by this job

Частное здравоохранение (Medicover)

Кафетерий MyBenefit или софинансироанe

Страхование здоровья и несчастныхcases

Job summary

Bacardi приглашает на должность Commercial Finance Manager в Варшаве. Вы будете ответственны за стратегический финансовый анализ и бизнес-партнерство с коммерческим отделом, поддерживая руководство Poland и региональные функции, способствуя высокой результативности бизнеса.

Вы будете вести бюджетирование, прогнозирование, анализ эффективности торговых программ, ROIs, ценовых структур и скидок; развивать партнерство с внутренними и внешними стейкхолдерами и способствовать внедрению улучшений

Qualifications

• Опыт управления P&L, расчётами и торговыми программами.
• Опыт работы в матричной организации.
• Сильные аналитические навыки и умение работать с большим объёмом данных.
• Умение влиять на бизнес-лидеров и внедрять изменения.
• Свободно владение Excel и Power BI.

Responsibilities

• Управление бюджетированием и прогнозированием для коммерческого отдела.
• Анализ объёмов продаж, валовой прибыли и ROI инвестиций.
• Контроль расходов на скидки и торговые программы.
• Обеспечение аудитов и соблюдение процессов.
• Развитие партнерских отношений внутри и вне компании.

Skills

Budgeting

Forecasting

P&L management

Power BI

Excel

Analytics

Stakeholder mgmt

Communication skills

Strategic thinking

Attention to detail

Education

BA in Finance/Accounting/Business

Accounting qualification (ACA/CA/CIMA)

Tools

SAP

BI

Anaplan

Job description

Описание:

As Commercial Finance Manager you will be accountable for providing strategic financial performance analysis and business partner support to the Commercial Team (Sales Leadership, Customer Marketing, Revenue Growth Management (RGM)) and the other relevant Poland functions, thus driving a culture of performance across the business and strong governance. You will be an integral member of the Finance team within Europe and the Poland Leadership Team. You will play a key role in supporting & driving business decisions that will result in superior business performance. In doing so, you will play a key role in creating the legacy of the Bacardi business.

Задачи:

Act as the financial co-pilot of the Poland Business Unit Director; lead budgeting, financial forecasting, performance analysis and R&O for Poland domestic business Provide timely and actionable performance analysis on Volume, Net Sales Value and Gross Profit and the business drivers behind like promotional activity analysis, customer and brand mix, ROI of GtN investments etc. Support & challenge commercial teams with management/control of pricing, discounts, and trade spend opportunities and effectiveness incl. approvals of spend and rebate management Lead the financial budgeting and planning process for the commercial team, ensuring that pricing, discount and trade spends are reflected accurately and are executed according to plan Identify, evaluate and communicate risks and opportunities to the business in a timely manner Challenge the status-quo; continuously look to reduce complexity and simplify our processes across planning, forecasting, reporting, rebates management, performance measurement and including how we use our supporting systems and tools (i.e. SAP, BI, Anaplan etc.) to drive greater focus on value added business partnering Ensure adequacy of controls across GTN and strong stewardship and compliance. Ensure audits (internally and externally) are fully supported and action plans are being addressed Build and foster solid business partnering relationships with internal and external stakeholders Active leadership in the Regional Commercial Finance network team Build a sense of community across Region and Market Finance teams – drive best practice sharing and adoption across the Region by actively engaging in projects and initiatives Motivate, coach and develop the teams to ensure we consistently challenge the status quo to simplify ways of working and focus time on driving business growth Coordinate the Help Sell functions (Finance, RGM, Supply Chain, Commercial Ops, Category) to create an efficient business performance management framework for the Commercial teams and the Poland Business Director.

Требования:

Strong track record of performance and delivery within Finance in a Consumer goods company, with multiple years of delivery in a managerial role Proven ability to work seamlessly within a matrix organisation Solid experience of managing a P&L, Rebates, Forecasting, ROI calculations, Excise & Duty impacts, risk management, Price structures and financial reporting Strong analytical skills, comfortable with ambiguity, able to take complex ideas and summarise into concise insights and recommendations Effective communication skills, able to influence comfortably with senior leaders and motivate change Process focused with an understanding of end-to-end business processes and their financial impacts Ability to identify root cause issues and develop plans to resolve Skilled at organizing and prioritizing multiple projects and resource constraints to optimize results Proven ability to coach and develop winning teams Advanced expertise in MS Office including Excel and Power BI (Pivots, Vlookup, Conditional Functions, etc.), data collection and analytics Proven ability to manage multiple tasks and adapt to a changing, fast paced environment A change agent - continuously look for opportunities to improve processes, Simplify, identify issues and provide recommendations for improvement High-energy with a sense of urgency, accuracy, and attention to detail Able to think strategically and understand the business and Category drivers well Strong customer focus with an external outlook Будет плюсом: Polish language skills are a plus; Experience in the Spirits Industry is an advantage; Experience in additional functions beyond the ones listed above; BA in Finance, Accounting, Business (or equivalent); Accounting qualification such as ACA, CA or CIMA.

Условия:

• Private healthcare (Medicover)
• MyBenefit cafeteria system or co-funding for the MultiSport card
• Health and accident insurance (Unum)
• Employee shop
• Employee Pension Program (PPE) after lapse of 1 year of employment
• Social Benefits Fund
• Working on interesting projects in a dynamic environment and friendly atmosphere