Purpose of the position:

Context 

Havana Club International S.A. (HCI) is a joint venture established in 1993 between the Cuban company Cuba Ron S.A., and the French Pernod Ricard Group with the goal of developing the Havana Club brand internationally via Pernod Ricard’s strong international distribution network and distribute in the Cuban market Pernod Ricard portfolio. Since 1994, Havana Club has been a priority brand for Pernod Ricard, and today it is one of the Group’s Strategic International Brands. Havana Club is the number three international rum brand in the world outside the US and the worldwide leader in super premium and above rums. Havana Club reached 4.6 million cases in 2019 and ranked twenty-third in the Impact Top 100 (2017). 

The company is based in Havana and exports to over 120 countries, excluding the US, where Cuban products are banned due to the trade embargo. 

Job purpose  

In order to support its global growth, Havana Club International S.A. is looking for a VIE, reporting to the Head of Finance, to work on financial reporting and forecasting of all HCI financials.The VIE will be in charge of follow-up and improvement of domestic market and will provide support on strategic projects.

Main tasks and responsibilities:

FINANCIAL REPORTING (60%)

You will be in charge of all financial reporting to Pernod Ricard (including consolidation package) and analysis of HCI’s performance indicators for P&L. You will be responsible for integrating Havana Club's P&L into the Group reporting toolYou will be in charge of the reporting of HCI P&L from Cuban GAAP to IFRSYou will be in charge of the analysis of YTD performance and comments on risks and opportunities vs. yearly objectives

ROLLING FORECAST (30%)

You will coordinate the reforecasts, with a particular focus on sales, advertising and promotional spends and SG&AYou will collaborate with Cuban teams to coordinate Rolling Forecast implementation. 

OTHERS MISSIONS (10%)

You will help with preparation of the finance section boards and shareholders meeting You will be a strong support to implement Finance Transformation strategy in CubaYou will prepare financial supports for managementYou will coordination the annual review by external auditors
 

SKILLS REQUIRED

You have a 1 or 2 years experience in Finance as a business analyst with exposure to reporting processDriving License (over 2 years) is compulsory Analytical mindset is requiredAdaptation and multitasking skills to evolve in a dynamic environment with multiple prioritiesProficiency with all IT tools (Excel, reporting tool, Power BI…)Ability to anticipate and to respect tight deadline. Hard workerSelf-motivated and result oriented

Job Posting End Date:

Target Hire Date:

2025-04-01

Target End Date: