Commercial Finance Analyst
hace 2 meses
Job Description:
Name of the Role: Commercial Finance Analyst
Location: Bogotá, Colombia
Type of contract: Permanent
- From Arthur Guinness to Johnnie Walker, our business was founded on people of great character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to the diversity of our talent and 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 of Role: The Commercial Finance Analyst will ensure the trade spend process is controlled, accurately reported, and spent efficiently.
Main Responsibilities
- Consolidate with multifunctional input the full Commercial Investment budget for the Financial Year and ensure they are properly reflected in Anaplan at customer, brand, GL, and month level
- Capture changes to commercial plans that occur during the year to reflect the latest picture
- Calculate the accrual for trade spend, and if required, commercial A&P that is an input for the month end period
- Be an integral part of the Customer P&L construction and provide insights on past and future performance
- Support Commercial Finance Manager and CMO teams in delivering the financial and strategic parts of ad-hoc business cases
**Requirements**:
- College degree in Engineering, Business, or Economics
- 2 years of experience in Financial Planning, reporting, or cost control
- Capacity to work productively with Sales Teams and Shared Service Centers
- Lead through influence
- Fluency in English
Diversity statement:
Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.
Flexibility is key to success in our business and many of our staff 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.
Worker Type:
Regular
Primary Location:
Bogota - IMC
Additional Locations:
Job Posting Start Date:
2023-02-28-08:00
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