Fp&A & Marketing Finance Analyst

FP&A & Marketing Finance AnalystWe are seeking an FP&A & Marketing Finance Analyst to act as a critical bridge between financial data integrity and marketing strategy at Bacardi.ResponsibilitiesBusiness Partnering: Act as the financial point of contact for Marketing and Commercial teams to support brand investments, projects, and market opportunities.Reporting & Analysis: Perform deep-dive analysis of financial data and prepare monthly performance reports focused on KPIs.Budget Control & Forecasting: Support the monthly forecast process and the annual planning cycle.Financial Integrity & Reconciliation: Execute precise financial reconciliations and ensure data consistency across systems.Month‐End Support: Participate in the monthly closing process and record marketing and structure investment expenses.Process Documentation: Maintain and improve documentation of financial processes and reporting standards.Skills & ExperienceAnalytical: Ability to translate raw numbers into strategic ...