[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.]

WHAT DOES AN FP&A; & MARKETING FINANCE ANALYST DO?
The FP&A; and Marketing Finance Analyst acts as a critical bridge between financial data integrity and marketing strategy. You will support the Commercial and Marketing Teams as a true business partner, adding value by providing accurate financial analysis, controlling budget execution, and ensuring data consistency.

About You
You are an analytical thinker with a passion for accuracy and details. This position ensures financial information precision while maximizing opportunities and minimizing deviations. You provide essential financial analysis and support in actions related to forecasting, month-end closing, and reporting. You are capable of navigating between technical tasks—such as account reconciliations and process documentation—and strategic tasks, like tracking financial aspects that affect short- & long-term marketing decisions.

Responsibilities




WITH OUR CONSUMER AT THE HEART, YOUR KEY RESPONSIBILITIES WILL BE TO:
- Business Partnering: Act as the financial point of contact for Marketing and Commercial teams. Support them with the "right numbers" and analysis to make informed decisions regarding brand investments (A&P;), projects, and market opportunities.
- Reporting & Analysis: Perform deep-dive analysis of financial data. Prepare and distribute monthly performance reports, ensuring visibility on KPIs for each area. Handle Ad-hoc reporting requests to answer specific business questions with speed and accuracy.
- Budget Control & Forecasting: Support the monthly forecast process and the annual planning cycle, ensuring alignment between financial goals and marketing activities.
- Financial Integrity & Reconciliation: Execute precise financial reconciliations between accounts (Actuals vs. Budget/Forecast). Ensure data consistency across systems and validate the acc

📌 FP&A & Marketing Finance Analyst (Tultitlán de Mariano Escobedo)
🏢 Bacardi
📍 Tultitlán de Mariano Escobedo