Finance Business Partner- Non Alcoholic

YOUR OPPORTUNITYFinance Business Partner would typically be accountable for partnering Non Alcoholic Business for Bacardi India to drive business growth through financial expertise.ABOUT YOUYou will be providing consistent and strategic financial performance analysis and business partner support to the Non Alcoholic Business, thus driving a culture of performance across the business.- Forging strong relationships is your core strength and you are highly skilled in building close partnerships across functions and leadership levels - both within and outside Bacardi.- Your deep commercial knowledge and ability to develop strategic relationships will be the key to your success in this role.**Responsibilities**:

- WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE- Work closely with the Finance director and business teams to prepare the strategic business plan for the Non Alcoholic Portfolio.
- Lead the financial budgeting and planning process for the team, ensuring that pricing, discount and Trade Spends are reflected accurately and are executed according to the plan.
- Support commercial team in management/control of volume, price, discounts and trade spend effectiveness to ensure alignment with and achievement of local P&L targets.
- Develop a process of regular review of business KPIs and recommend value adds.
- Partner with cross functional teams on AOPs. Prepare monthly rolling forecasts and segment P&L.
- Work on metrics on month-on-month changes and key operating metrics and drivers.
- Identify, evaluate, and communicate risks and opportunities to business.
- Provide support in monthly and annual closing activities.
- Lead the Accounting activities for the business and ensure completeness and accuracy of records.

Skills and Experience
- THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY- CA or Masters in Finance.
- Proficient in Analytical and statistical analysis with proficiency in Excel and Powerpoint.
- 8-10 years of experience, preferably with a Beverages / FMCG company.
- Prior experience of working on SAP/ SFA/TM1 will be preferable.
- Great systems perspective and understanding with in-depth knowledge of mobilising resources and teams within the organisation to deliver desired results.

PERSONAL QUALITIES - SHARE OUR FOUNDER’S PASSION AND ENTREPRENEURIAL FLAIR- You are Pro-active, Goal-oriented and Passionate about collaborating with different teams and constantly seek to improve.
- You have the skill of influencing without authority.
- You have a strong written and verbal communication skills.
- You demonstrate resilience by overcoming challenges and staying calm under pressure
- You demonstrate entrepreneurial thinking, looking for new ways to achieve better results
- You can balance the sense of urgency and short-term delivery with a constant eye on the long-term

Our culture

We share the passion and entrepreneurial flair of our founder and are guided by our three culture pillars - Fearless, Family and Founders, they inspire our Primos to be the best they can be and drive us forward in all we do. But what does this mean?
- Being Fearless; means adopting an agile mindset, being comfortable trying new things and taking risks. We are empowered to question, challenge and innovate.
- Family; We treat each other, and our communities, like Family. Always.
- Founders; The spirit of entrepreneurship is at the heart of everything we do. We see the business as if it’s our own. We do the right thing for the business and we all take accountability for our work.

When you join Bacardi, you become part of our family and gain more than just a job.
- Disclaimer: Bacardi is an equal opportunity employer that values workforce diversity. Diversity is core to our business: by embedding diversity into all aspects of our culture, we maximize the opportunity to achieve sustainable business success and growth. The duties and responsibilities described in the role profile might not be a comprehensive list._