Fp&a Analyst

hace 2 semanas


Bogota, Colombia Diageo A tiempo completo

Job Description:

- Job Posting Title: FP&A Analyst
- Fixed Term Contract- Location: Bogotá,- 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.- Purpose- Prepare and process Journal Entry for the monthly capitalization of the biological asset.
- Prepare and process Journals of expenses that affect BS accrual accounts.
- Perform manual journals that are specific to ensure accurate accounting.
- Analysis of expenditure variation for each area vs. budget (AOP) and previous year. Detailed variations by type of expenditure, productive process and agricultural area.
- Analyze operational results.
- Proactive participation in the month-end close, reporting in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial reporting process.
- Prepare / support preparation of management reporting information for the Agricultural Operation of Agavera. Activities typically include (but not outstanding to): updating budgets and forecasts, month and year end processing, producing reports, basic analysis and checking, data integrity and data quality, banking operations.
- Coordinate and lead monthly meetings to review actuals.
- Support discussions with the agriculture team and provide information vital for decision making.
- Actively participate in business reviews, including generating relevant information and making slides to present to the agriculture team.
- Periodically review the status of biological assets, make inventory adjustments, review harvests and losses, advise on farm liquidations, and other activities related to biological assets.
- Maintain recurring conversations with the operations team to ensure the different processes, find deviations and holistically understand the production process.
- Provide evidence as the need arises for audit purposes.
- Participate actively in the design process, provide insights and raise risks

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 creating an inclusive culture, where everyone feels valued and listened to, is a crucial 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:
2024-06-16


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