What makes this a great opportunity?
Mission:
Lead BSE planning and reporting process and provide accurate and sound performance analysis of the total business. Key components will be leading Volume-to-value forecasting process, act as Marketing Business Partner and leading Finance support for 3rd party brands (Edrington).
Role Responsibilities
Marketing Business Partner:
· Act as a key financial partner to the Marketing team, providing insights, reporting and analysis to support marketing strategies and initiatives.
· Develop and maintain financial models to assess the ROI of marketing campaigns and initiatives
BSE Planning and Reporting processes:
· Lead the BSE planning and reporting calendar in line with International Region timelines.
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· Ensure clarity on planning and reporting calendar, with all functions involved, managing timeline and guiding the team through different the processes
· Coordinate organization of key meetings with all stakeholders including BSE LT and secure that all deliverables are prepared on time
BSE Performance analysis and Forecasting:
· Provide relevant and accurate insight relative to BSE performance by brand and by channel
· Own the Volume-to-Value (V2V) process to deliver documented and accurate forecast including R&O outside of the forecast
· Ad hoc financial analysis supporting the S&OP forecast and BSE R&O
3P relationship (Edrington):
· Report 3P brands and channel performance in line with Distribution agreement.
· Lead the budgeting process, including agreement on 3P BO transfer price supported by accurate and understood price ladders
· Coordinate MBR and QBR with Edrington
BSE Opex and local logistics costs
· Supervise insight from the Finance analyst
· Ensure clarity on R&O and build accurate forecast
System and data (with support from Finance analyst)
· Responsible for loading the budget and forecasts in line with International FP&A calendar
· Secure COGS load
· Local logistics RPC budgeting and analysis
· Support any project aiming to improve quality and relevance of Planning & reporting tools (IBP, Athenea, ...)
· Data Integration: Ensure all reports from various systems are aligned and present consistent information, serving as the Data Integrator across different stake holders
Qualifications
Qualifications & Experience:
· 8 to 10 years business finance/accounting/controlling experience.
· Degree and/or Master's in Finance / Accounting / Business.
· Financial planning/commercial finance experience.
· Fluent in English and Spanish
· Exceptional people management skills 360 degrees and prior experience in managing Teams.
Job Specific Competencies &/or Requirements:
· Strong communication both verbal and written
· An ability to work independently and at pace in an ever-changing office environment
· Can get into the detail and ensure accuracy whilst also being able to switch gears when needed and adopt a 'helicopter' view
· Strong problem-solving skills founded on sound data analysis and financial modelling
· Strong relationship building skills
· Experience with EDW, Sales Force and Power BI would be an advantage.
· Strong accounting, finance. IFRS and Spanish GAAPs
· Business acumen
· Strong communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders, particularly in the Marketing department
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