13 ago
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Bacardi
|
Tultitlán de Mariano Escobedo
13 ago
Bacardi
Tultitlán de Mariano Escobedo
[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.]
RESPONSIBILITIES
- WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE
Drive Financial Integrity & Balance Sheet Control:
- Perform reconciliation and review of assigned Balance Sheet accounts, including trade accruals, rebates, and operational balances.
- Ensure timely identification and resolution of discrepancies.
- Validate accruals and provisions linked to Commercial and Supply activities.
- Support month-end close, ensuring alignment between P&L; and Balance Sheet.
- Ensure consistency and transparency of Balance Sheet accounts across the affiliate.
Strengthen Commercial Governance:
- Review and validate discounts, rebates, and promotional accruals
- Ensure commercial activities are accurately recorded in SAP and aligned with approved conditions
- Monitor proper cut-off and recognition of trade spend between P&L; and Balance Sheet
- Identify risks in promotional execution and escalate deviations
- Support governance of trade spend and pricing execution processes
Support Supply Finance & Operations:
- Support controlling activities related to manufacturing operations (2 plants), ensuring proper financial reflection in the Balance Sheet
- Review selected Balance Sheet accounts related to Supply activities (inventory, provisions, accruals)
- Act as a liaison with Supply Finance / Plant Controlling teams to ensure alignment between financial data and operational drivers
- Provide independent review and challenge on key variances impacting the Balance Sheet
Ensure Internal Controls & Audit Compliance:
- Ensure compliance with SOX controls and corporate accounting policies
- Support internal and external audits for the Mexican affiliate
- Prepare documentation, respond to audit requests, and track action plans
- Ensure consistency between commercial agreements, execution, and accounting treatment
MEASURE OF SUCCESS:
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📌 Controlling Coordinator (Tultitlán de Mariano Escobedo)
🏢 Bacardi
📍 Tultitlán de Mariano Escobedo