09 mar
Diageo
Bogotá
Description
FP&A; is Integral to the Business Operating rhythm, providing Insightful Data led Analysis to Drive the Long-term Balanced Performance of Diageo. A dynamic and integral force within our organization dedicated to driving financial excellence and strategic decision making. Our team plays a pivotal role in shaping the financial future of the company, ensuring that every decision aligns with our overarching business objectives.
Job description
Ensure accurate budget control of the “Trade Spend” investment, providing timely and accurate report to the budget owners.
Work as a business partner of the Commercial Finance Team, by fully understanding business performance, with data-driven advice and mid-term forecast accuracy.
Accountabilities
Business partnering with the Commercial Finance Team to support the business in achieving its strategic aims and targets. Track and analyze monthly financial performance understanding main variances between rolling forecast and actual figures as well as against yearly plan and previous year. Participate in the financial cycle which includes an annual operating plan, monthly projections, closing activities, and balance reviews. Participate in the O&R; cycle understanding the main opportunities and risks to update the forecast. Adjust rates or p / cases according to the input received by the Comm Finance team and run scenarios to make business decisions. Prepare month-end closing activities including journal entries, accruals calculation, and customer or brand allocations. Ensure proper control and maintenance in the internal orders keeping an adequate budget assigned to each one. Prepare and deliver financial reports to business partners providing high-quality information to make decisions and assure proper budget control.
Keep process documentation actualized and accurate. Collaborate in local or global projects related to the Trade Investment Process.
Critical Finance Capabilities
Planning and forecasting
Analysis and insights
Communication and storytelling
Data literacy
Intellectual curiosity
System tools and technologies
Qualifications / experience
- Degree educated and part qualified - studying for a professional financial qualification.
- Experience in a global FMCG or similar dynamic operating environment.
- Understand the impact of the accounting process and practice.
- Understanding and knowledge of relevant finance tools and systems.
- Detail oriented, analytical, proactive,
and can work under pressure with minimum supervision.
- 2 or more years of experience.
Worker Type :
Fixed Term Contract (Fixed Term)
Primary Location : Bogota - EOB
Additional Locations :
Job Posting Start Date :
2024-07-17
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.