Senior Specialist, Global Performance Management, COE

Bacardi · Barcelona · España · Presencial · full_time · senior

Publicada el 2026-07-24

Descripción de la oferta

Responsibility: · Execute financial analysis frameworks, reports and models. · Prepare monthly and quarterly reports for each Global Function lead with financial information in a concise and insightful way explaining variances vs Plan and vs Actuals. · Monthly forecasting and monitoring of Structure Investments, challenging markets where overspends occur and flagging any risks and opportunities to Global Functions. · Support the Annual Planning Process for the organizations Global Functions, in…

Skills

• Análisis Financiero
• Presupuestos
• Microsoft Excel
• Business Intelligence
• Data Science
• SQL
• Power BI
• Tableau

Fuente original: adzuna:es