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Job Description :
Job Posting Title: Senior Analyst, Financial Planning & Analysis
Location: Bogotá
Type of Contract: Permanent
About us:
From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to the strength of our people, in every role. It’s why we trust them with our legacy. And it’s why we reward them with the career-defining opportunities that they deserve. Our ambition is to build the best performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the world’s very best people.
Feel encouraged? Then this may be the opportunity for you
Role description:
Ensure accurate budget control of Trade Spend investment, providing timely and accurate reports to the budget owners. Work as a business partner of the marketing team by fully understanding business performance, with data-driven advice and mid-term forecast accuracy.
Accountabilities
Business partnering to marking team. Represent FP&A team in key marketing sessions.
Prepare and deliver financial reports to business partners providing high-quality information to make decisions and assure proper budget control.
Analyze monthly financial performance and investigate variances between rolling forecast and actual figures as well as understand main variances against yearly plan and previous year.
Participate in the financial cycle which includes an annual operating plan, monthly projections, and balance reviews.
Coordinate and consolidate the monthly forecast with all budget owners to ensure a timely report. Find opportunities and risks and conduct meetings or action plans to align the final figure to report.
Prepare month-end closing activities including journal entries, accruals, and reclassifications as well as budget control over the internal orders.
Work closely with budget owners providing support and training to guarantee adequate adherence to the process.
Keep Process Documentation actualized and accurate.
Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.
Our purpose is to celebrate life, every day, everywhere. And crafting an inclusive culture, where everyone feels valued and listened to, is an important part of this.
We believe the most inclusive and diverse culture makes for a better business and a better world. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base.
Worker Type :
Regular
Primary Location:
Bogota - EOB
Additional Locations :
Job Posting Start Date :
2024-05-23
With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.
Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.
With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.
DRINKiQ
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