Bacardi

Bacardi

Finance Manager, Business Performance

Toronto

Sponsorship not specified$90k-$120kDetected 25 days ago
Data VisualizationFinancial AnalysisAccountingForecastingExcelSAPLeadershipProblem SolvingFinancial ReportingVariance Analysis

About the role

  • Able to communicate complex information clearly and simply.
  • This is a replacement vacancy with an expected hiring salary range of $90-$120K.
  • Salary can be flexible depending on level of experience.

Responsibilities

  • Own the Canadian P&L, including balance sheet reconciliations, month-end close activities, actuals review, business performance analysis, and leadership presentations.
  • Lead Canada's monthly forecasting process by preparing actuals and forecasts on time, coordinating with team members to deliver P&L analysis, commentary, and risks and opportunities.
  • Lead Finance support for innovation and brands, including local business cases, brand finance reporting, and ad hoc analysis.
  • Lead regional spend reviews by managing monthly variance analysis, identifying risks and opportunities, and supporting business partners with decisions and forecasts.
  • Provide key Finance support for core platforms, ensuring data integrity, data transmission, and end-user adoption across Anaplan, SAP, TM1, and Concur; support reconciliations, approvals, budget tracking, and ongoing process improvements.
  • Partner with the Finance Support Team (BES) to advance best practices and strengthen internal controls.
  • Act as a key Finance partner for Canada prim@s, distributors (SGWS), and vendors on accounting and finance-related matters.
  • Collaborate with NAM Finance on business performance through presentation decks, financial reporting, and performance commentary.
  • Maintains a high standard of excellence in all work.

Requirements

  • You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
  • You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change.

Skills

  • Advanced Excel and SAP skills; experience with TM1 databases and Power BI is preferred.
  • Bachelor's degree in Finance; MBA and/or accounting designation completed or in progress preferred.

Compensation

  • Competitive Pay Package
  • Employee Assistance Programs
  • Elevate Canada Finance through training and education sessions, ad hoc project support, and system implementation support and support the Finance Director and broader team in developing Bacardi Canada's annual plan and budget.

Benefits

  • Some benefits may be subject to an employee contribution.
  • Some benefits may be fully or partially subsidized.
  • Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)
  • Retirement/Pension Plan
  • Medical, Critical Illness, and Life Insurance
  • Best-in-class, family-friendly, and inclusive leave policies
  • Brings an entrepreneurial mindset and takes initiative to drive impact.
  • The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.

Company info

  • Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe.
  • We promote a working environment where all employees are treated and rewarded fairly.
  • We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person's identity.
  • U.S. applicants have rights under Federal Employment Laws.
  • Perks of Working for us
  • At Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families.
  • It goes beyond just Cash!
  • The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance.
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This listing is sourced directly from Bacardi's careers page and normalized into a canonical job model.