Fp&a Coordinator

hace 4 semanas

Bogota, Colombia Diageo A tiempo completo

Job Description:
Name of position: FP&A Coordinator - Secondment

Location: Bogotá, Colombia

Type of Contract: Temporary - Approximately 6-8 months, as a secondment to cover a parental leave

Context/Scope:
Financial Planning and Analysis (FP&A) Experience is part of Global Business Operations and provides oversight on financial activities and controls passionate about management P&L reporting, external reporting and financial planning and analysis. The department is responsible for the interpretation of financial data, the coordination and management of financial reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. The department responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management.

Purpose of Role:
- Perform extensive financial analysis and bring insight to the data from different business dimensions.- Own the OnR cycle for PnL and Cash.- Ensure delivery of a robust annual plan, monthly performance rhythm and analysis.- Ensure delivering timely information and insights, forecasting.- Generate ad hoc analysis to enable the organization to make high quality decisions.- Give mentorship within and to other teams as well related to planning, analysis & forecasting,- Resolve sophisticated problems independently- Lead and mentor the team

How a day looks like:
- Deliver monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings- Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan- Play a key role in ensuring completeness of profit center/market figures- Deliver accurate forecasts based on identified trends in the actuals and information collected from the collaborators- Responsibility and ownership over the Planning Systems: guide in making suggestions for the In-market and Support Teams on emerging topics to be modelled in the Forecasting Tools- Play a key role in report development/simplification projects providing business insights/supporting quick decision making for the In-market teams- Support finance processes where business judgement is needed; provide accurate, detailed and timely analysis as needs are identified or requested

Qualifications and Experience Required:
- Degree educated in relevant finance / accounting/ business- Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred- proven ability in relevant area- Strong accounting experience- Experience in a global FMCG or similar dynamic operating environment- Experience in a Shared services environment is considered as an advantage- Strong financial / commercial analysis background, proven track record to connect with collaborators at varying levels and the ability to flex to different market environments/ cultures- Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making- Fluent English knowledge

Worker Type:
Regular

Primary Location:
Bogota - EOB

Additional Locations:
Job Posting Start Date:
2024-06-04

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