Commercial Finance Manager Southern Cone

hace 7 días


Santiago, Metropolitana, Chile 4807 Bacardi Chile Spa A tiempo completo

We are seeking a talented Commercial Finance Manager to join our team in the Southern Cone region. As a key member of our finance department, you will be responsible for providing financial guidance and support to our commercial teams, driving business growth and profitability through data-driven insights and strategic planning.

About the Role:
  • Support sales and operation planning (S&OP) for the SOCO region, identifying risks and opportunities.
  • Provide monthly reviews of YTD and FY budget/LE for sufficiency.
  • Perform and communicate regular gap analysis versus targets and bring ideas to the team on how to mitigate risks.

You Will Be Responsible For:

  • P&L (DBC) management: controlling brand and category investments, fostering a culture of measurement and evaluation, and ensuring financial investments align with category/brand strategy.
  • Brand/category strategies: supporting the marketing team, controlling advertising and promotional budgets, and ensuring financial investments are aligned with category/brand strategy.
  • Innovation: managing financials, supporting commercial teams in understanding and implementing commercial initiatives and IAP priorities.
  • Accounting process: managing and controlling accrual processes for A&P and discount expenses across markets, controlling structure cost expenses across markets, guaranteeing accounting policies, and ensuring controls are in place around delivery and effectiveness of performance.

About You:

  • At least 3-5 years' experience in financial/strategic analysis with analytical skills.
  • Strong communication, influencing, and collaboration skills required to achieve results across the organization.
  • Comfortable organizing and prioritizing multiple deliverables and resource constraints to optimize results.
  • Fluent in English written and spoken.


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