Finance Manager, Business Performance

Bacardi • Toronto, ON

1d • CA$90,000 - CA$120,000 • Hybrid

About The Position

This role is a replacement vacancy for a Finance Manager, Business Performance. The key focus is to own the Canadian P&L, including balance sheet reconciliations, month-end close activities, actuals review, business performance analysis, and leadership presentations. The role also involves leading Canada’s monthly forecasting process, providing Finance support for innovation and brands, leading regional spend reviews, and providing key Finance support for core platforms. The Finance Manager will partner with the Finance Support Team (BES) to advance best practices and strengthen internal controls, act as a key Finance partner for Canada prim@s, distributors (SGWS), and vendors, and collaborate with NAM Finance on business performance. Additionally, the role will elevate Canada Finance through training and education sessions, ad hoc project support, and system implementation support, and assist the Finance Director and broader team in developing Bacardi Canada’s annual plan and budget.

Requirements

• 5–7 years of experience as a Finance Business Partner, ideally in CPG and/or alcohol, supporting a commercial function such as Sales or Marketing.
• Proven ability to manage multiple priorities in a fast-paced, changing, and deadline-driven environment.
• Able to communicate complex information clearly and simply.
• Strong problem-solving skills with the ability to connect details to the broader business context.
• Advanced Excel and SAP skills.
• Bachelor’s degree in Finance.

Nice To Haves

• Experience with TM1 databases and Power BI is preferred.
• MBA and/or accounting designation completed or in progress preferred.

Responsibilities

• Own the Canadian P&L, including balance sheet reconciliations, month-end close activities, actuals review, business performance analysis, and leadership presentations.
• Lead Canada’s monthly forecasting process by preparing actuals and forecasts on time, coordinating with team members to deliver P&L analysis, commentary, and risks and opportunities.
• Lead Finance support for innovation and brands, including local business cases, brand finance reporting, and ad hoc analysis.
• Lead regional spend reviews by managing monthly variance analysis, identifying risks and opportunities, and supporting business partners with decisions and forecasts.
• Provide key Finance support for core platforms, ensuring data integrity, data transmission, and end-user adoption across Anaplan, SAP, TM1, and Concur; support reconciliations, approvals, budget tracking, and ongoing process improvements.
• Partner with the Finance Support Team (BES) to advance best practices and strengthen internal controls.
• Act as a key Finance partner for Canada prim@s, distributors (SGWS), and vendors on accounting and finance-related matters.
• Collaborate with NAM Finance on business performance through presentation decks, financial reporting, and performance commentary.
• Elevate Canada Finance through training and education sessions, ad hoc project support, and system implementation support.
• Support the Finance Director and broader team in developing Bacardi Canada’s annual plan and budget.

Benefits

• 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
• Employee Assistance Programs
• Best-in-class, family-friendly, and inclusive leave policies

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level