PERFORMANCE MEASUREMENT & PLANNING:

Manage month-end, quarter-end and year-end reporting processes, with the following specific responsibilities:
- Working closely with the SEA Cluster Finance Lead to prepare monthly P&L; latest estimates, built through having a robust understanding of business trends, key drivers and emerging opportunities
- Helping build detailed monthly regional performance reports including market wise, brand-wise and customer wise Net Sales Value, Gross Margin %, Direct Brand Contribution, forecasts, actuals and root causing variances to planned numbers.
- Compiling full year projected regional and market wise P&Ls; based on forecasts received from market finance teams.
- Preparing and distributing various monthly performance management reports to key regional stakeholders including distributor wise depletion, shipment and stock level reporting.
- Supporting preparation, upload, and submission of the regional Budgets and in year forecasts, by building the necessary templates,



providing guidance and ensuring accuracy of submissions in Bacardi Financial reporting Systems (TM1)
- Working seamlessly with the Cluster Finance Lead and carrying out any other ad-hoc projects as required

COMMERCIAL DECISION SUPPORT:

Act as finance point of contact for relevant Country Managers and Customer Marketing Managers with the following specific responsibilities:
- Preparing customer and brand profitability reports for all SEA market reviews. Gathering commentaries from SEA Commercial Leads and providing summary by market to SEA LT.
- Providing variance analysis (Actuals vs LE and Actuals vs DP) by P&L; lines and provide 1st level commentary to Finance Business Partner.
- Ensuring Trade Spends are recorded in line with market LE submissions.
- Managing end to end customer claim process and ensuring correct rebates agreement are used for settling claims.
- Reviewing monthly A&P; spends and proactively flagging exceptions to LE landing and highlight emerging risks.

📌 Finance Assistant Manager (Gurugram)
🏢 Bacardi
📍 Gurugram