Financial Planning and Analysis Manager
hace 4 días
Bacardi-Martini is a leading international spirits company with a diverse portfolio of over 200 brands and labels. Our global presence spans more than 160 markets, and we empower our teams to be fearless, family-oriented, and entrepreneurial-minded.
Job SummaryThis role will focus on providing strategic finance support to the commercial and marketing team of Chile and other regions within scope. The successful candidate will contribute to regional strategic planning discussions, resource allocation modeling, innovation, P&Ls, and brand A&P budget management.
Main Responsibilities:- P&L (DBC) Management: Analyze and mitigate risks, develop plans to achieve targets, and monitor progress.
- Brand/Category Strategies: Collaborate with marketing teams to optimize brand performance, drive innovation, and enhance customer engagement.
- Accounting Process: Oversee financial processes, including accruals, expense management, and performance monitoring.
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