Senior Financial Analyst

Organisatie

Bacardi Limited, a privately held company
headquartered in Bermuda, produces markets
and distributes a variety of internationally
recognised spirits and alcoholic beverages.
The Spirits Brands include BACARDI rum,
MARTINI vermouth, DEWAR’S Scotch whisky,
BOMBAY gin, GREY GOOSE vodka, ERISTOFF vodka
and CAZADORES tequila.

Bacardi-Martini B.V. holds, manages and
supervises most of Bacardi Limited group's
operating subsidiaries, it acts as a treasury
center and management services company with
respect to these subsidiaries and performs
cost coordination tasks for global functions
within the group.

Bacardi-Martini B.V. is located in Gouda
with a branch office in Geneva, Switzerland.

Functie

As Senior Financial Analyst you will be
a key player in the Budget and Actual
reporting. This position reports to the
Corporate Controller and works closely to the
Budget owners to facilitate a better
understanding of their spending and to support
the management decisions with accurate and
valuable financial information.

Main tasks and responsibilities:

• Provide timely and accurate accrual information every month end
• Participate in the Budget/Forecasting process
• Actively support the Budget owners with key financial information
• Monthly Budget vs Actual reporting (Bacardi Management Booklet)
• Assist and advise the Corporate Controller in the  financial analysis of international projects (return on investment, lease vs buy, etc)
• Liaise with the accounting teams in Gouda and Geneva
• Be the sparring partner of the Corporate Controller
• Ad hoc projects

Profiel

• Bachelor degree business administration
  (HEAO BE/RA/AA)  
• Approximately 5 years working experience
  (2nd or 3rd career step) 
• No 9 to 5 mentality 
• Self-starting, pro-active and pragmatic
• IT literate (Excel expert, understanding
  of ERP systems) 
• Strong understanding of basic accounting rules
• Able to work with strict deadlines
• Fluent in English
• Willing to travel every fortnight to Geneva

       for 2 days.
 

Contact

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