Analista Sênior de Supply Chain Finance
2 semanas atrás
Role purpose
This position acts as a financial business partner to the Supply Chain team, responsible for the analysis, control, and forecasting of logistics-related costs in Brazil, while supporting other Latin American markets when needed.
The role plays a key part in ensuring cost accuracy, conducting variance analyses, preparing financial reports, and identifying cost-saving opportunities.
Main responsibilities
- Manage and analyze warehousing, freight, and import costs;
- Prepare financial forecasts and budgets for short- and long-term horizons;
- Develop and deliver financial performance reports to Finance, Supply Chain, and local management;
- Conduct financial reconciliations and controls to ensure data accuracy;
- Identify cost optimization opportunities and support report automation initiatives;
- Work closely with Logistics and Supply Chain teams, reporting directly to Finance.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields;
- 3 years of professional experience in Finance, ideally within Supply Chain Finance, Cost Controlling, or Operations Finance areas.
- Strong knowledge of Excel (advanced) and SAP;
- Power BI and TM1 knowledge are desirable;
- Advanced English (reading and conversation); Spanish desired
- Analytical and proactive mindset, with strong prioritization and problem-solving skills;
- Excellent communication and interpersonal abilities.
Additional information
- Work model: Hybrid (3 days per week on-site);
- Location: Vila Olímpia – São Paulo, Brazil;
- Employment type: CLT.
Success indicators
- Accuracy in logistics cost forecasts and analyses;
- Proactive communication of variances and improvement opportunities;
- Implementation of automation and reporting enhancements.
At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.
Belonging: You have a strong capacity to create a culture of 'Belonging', where people feel appreciated for who they are, what they do, and who they can become
Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others
People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.
Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you're presented with
Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience
Disclaimer: 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.
Compensation, Paid Time Off & Retirement:Competitive Pay Package
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
Calm Meditation App subscription (free)
Employee Assistance Programs
Best-in-class, family-friendly, and inclusive leave policies
The benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.
Some benefits may be subject to an employee contribution.
Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand.
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