Fc Supply Financial Control Analyst
hace 6 meses
Job Description:
Job Title: Financial Control Analyst
Level: L6B
Function: Finance
Job Family: Financial Control
Job Family Description: The Financial Reporting job family includes roles responsible for the timely and accurate reporting of operational results for external and management purposes. The roles are responsible for collecting, processing, consolidating and delivering relevant, timely and accurate Group Management and Statutory Reporting information.
Context/Scope:
Global Business Operations is end-to-end multi-functional shared services for our markets to deliver the Diageo Performance Ambition.
DBSC provides a wide array of services to markets and functions, with activities ranging from customer facing services, HR operations, general accounting, financial planning and reporting, and specialist services such as tax and treasury. GBO works as a global network with centers located in Bangalore, Budapest, Bogotá and Manila. Processes are organized into four major process towers:
End-to-End Commercial (E2EC)
Source-to-Pay (STP)
Financial Control (FC)
HR Operations (HRO)
Data Services
Our ambition is to ‘Deliver best in class solutions and processes to help Diageo win’ through:
- Excellent processes: Standardized, effective and well-governed end-to-end processes underpinned by reliable and consistent operations, and exceptional customer experience.
- Trusted business partners: Credible change leaders with strong process and commercial acuity, the highest levels of accountability, fostering deep strategic partnerships with our business to innovate and shape the future.
- Dynamic value creators: CPG leading performance for process and service delivery whilst sustaining a cost driven edge; recognized for our contribution to margin, cash, and growth.
- Absolute confidence in controls & compliance, fit for purpose, simplified and automated by design.
- One Amazing Team. Create an inclusive and diverse workplace to cultivate future leaders for Diageo, increasing competencies while deeply connecting to our business and Diageo core values. Champion dynamic, agile teams driving continuous improvement in everything we do.
The Global Financial Controllership Process Tower is the core of the Business Shared Services offering, delivering core RTR services and expanding into more improved Financial Controlling activities.
Diageo Business Services Colombia blends the best of the global tower strategies with the competitive advantage of a close connection and knowledge of the markets and being in the same time zone and language. In the past years GBOB has Efficiently implemented Diageo´s global finance model into the region by developing the SSC into a Business partner for the Region.
Market Specifics:
Supply MX Market. This is one of the biggest and most complex market in LAC with an NSV FY22 of around 1.0 Bn GBPs. The market handles 7 Legal Entities including Agricultural, Manufacturing. Mexico is a Tier 1 Control and SOX Market. Agave costs for Tequila and Mezcal are under constant review and monitoring due to high volatility and GM% impact.
Purpose : "Diageo Enterprise operations is a multi-functional, multicultural, multi-language Shared Service Centre that handles DIAGEO-wide transactions across various world regions.
EO has developed quickly and grew rapidly over the past five years, causing extensive change to working practices for worldwide in-market companies and other Diageo Business Divisions. As such, EO is playing a key role in ensuring effective operation with minimum disruption of the core business of DIAGEO worldwide.
The Mexico Supply Financial Controlling Senior Analyst must ensure that Fixed assets and Leases activities are completed accurately and on time every month, in line with the Mexican local legislation, IFRS principles, Diageo polices and that internal control procedures are robust for those processes
Accountabilities
- Accountable for the accuracy and fair representation of the legal entity financial documents
- Responsible for making sure the BFC reporting is complete and accurate
- Keep good interpersonal relations with all working teams in order to keep a positive working climate and support to reach the goals of the team
- Improvement in execution supporting decision making and focus on the analysis instead on processing by using company designated tools like Power Bi, etc.
Grade differentiators
Mid:
Performs a range of work activities in varied environments.
Uses limited discretion in resolving issues or enquiries.
May chip in to routine issue resolution.
Higher:
Performs a range of work, sometimes complex and non-routine, in a variety of environments.
Crucial:
Makes decisions with speed and conviction, balancing data with common sense.
Simplifying: Simplifies complexity to create clarity for others.
Key interactions
- Internal
- Enterprise Ops functions / team members - for helping to resolve queries
- Financial Controls, Finance Business partners
-
Financial Control Analyst
hace 6 meses
Bogota, Colombia Diageo A tiempo completoJob Description: - Job Title: - Financial Control Analyst- Level: - L6B- Function- Finance- Job Family- Financial Control- Job Family Description- Roles in the Financial Control job family have ultimate accountability for true and fair representation of business performance in financial statements.Financial Control roles take responsibility for the...
-
Financial Control Analyst
hace 6 meses
Bogota, Colombia Diageo A tiempo completoJob Description: - Job Posting Title: Financial Control Analyst 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...
-
Financial Analyst
hace 6 meses
Bogota, Colombia Sagan A tiempo completo**Job Title: Financial Analyst - Private Equity (Latam)** **Location**:Remote (EST Timezone) **Working Schedule**:Monday - Friday,** **9 AM to 5 PM EST **Role Overview**: Join our prestigious private equity firm and contribute to high-stakes financial projects as our new Financial Analyst. This position demands expertise in financial modeling, including...
-
Financial Control Coordinator
hace 6 meses
Bogota, Colombia Diageo A tiempo completoJob Description: Name of the role: Financial Control Coordinator Location: Bogotá, Colombia Type of contract: Permanent About us: Diageo is the world’s leading premium drinks company with an outstanding diverse collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, and Guinness. Our purpose - Celebrating life, every...
-
Senior Financial Analyst
hace 6 meses
Bogota, Colombia TD SYNNEX A tiempo completo**About the Role [Finance]**: **About the Role** **[Acco** **unting]**: The Senior Financial Analyst [Accounting] will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions. In addition to these...
-
Acquisitions Financial Analyst
hace 6 meses
Bogota, Colombia Laborintos A tiempo completoReal Estate investment management company from the US is in search for an Acquisitions Financial Analyst. **Responsibilities**: 1. Create financial models, underwriting and analysis of investment opportunities, including complex financial and waterfall analysis. 2. Collect and analyze due diligence materials for new acquisitions. 3. Coordinate due...
-
Financial Analyst
hace 6 meses
Bogota, Colombia Rappi A tiempo completo¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...
-
Financial Sr Analyst Global Distribution
hace 6 meses
Bogota, Colombia Zimmer Biomet A tiempo completoAt Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...
-
Financial Data Analyst
hace 6 meses
Bogota, Colombia Emapta A tiempo completo**Job Information**: Job Family **Accounting and Finance** *** Work Arrangement **Permanent WFH** *** City **Bogota** *** State/Province **Distrito Capital de Bogotá** *** Country **Colombia** *** **Unlock Global Opportunities from the Comfort of Your Home** Imagine a career where every day begins with endless possibilities and a world of...
-
Analyst, Financial Planning
hace 6 meses
Bogota, Colombia Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Senior Financial Analyst
hace 6 meses
Bogota, Colombia Sagan A tiempo completo**Job Title: Senior Financial Analyst** **Location**:Remote (EST Timezone) **Work Schedule**: Monday - Friday, 9 AM to 6 PM EST **Role Overview**: **Key Responsibilities**: - Conduct general ledger accounting and financial reporting, utilizing NetSuite; experience with other financial systems is acceptable, with training on NetSuite provided. - Lead FP&A...
-
Financial Accountant Analyst
hace 6 meses
Bogota, Colombia Unilever A tiempo completo**Unilever está en búsqueda de un **Financial Accountant Analyst** **Función**:Finanzas **Alcance**: Local **Base**: Bogotá, Colombia **ACERCA DE UNILEVER** Unilever es el lugar donde puedes hacer realidad tu propósito con el trabajo que haces: crear un mejor negocio y un mundo mejor. Trabajarás con marcas que son amadas y mejorarán las vidas de...
-
Senior Financial Analyst
hace 6 meses
Bogota, Colombia Eightx A tiempo completo**About Eightx**: We provide Fractional CFO services for fast-growing eCommerce Brands and Agencies from Canada, the United States and the United Kingdom with one goal in mind: **_ To help eCommerce business owners scale their businesses with more cash and less stress._** This requires a broad range of skills including financial modelling, risk management,...
-
Financial Data Analyst
hace 6 meses
Bogota, Colombia AnnexBox A tiempo completoWe are seeking a highly skilled **Financial Data Analyst**. In this role, you will be responsible for leveraging your expertise in Python and R programming languages, coupled with your advanced knowledge of the finance industry, to analyze complex financial data sets and provide actionable insights to drive strategic decision-making. **Requirements**: -...
-
Senior Financial Analyst
hace 6 meses
Bogota, Colombia IQVIA A tiempo completoJoin our team as a **Senior Financial Analyst **to assist in the support of reporting and analytical needs of the combined IQVIA organization. **Main Functions**: - Together with immediate supervisor assist in partnering with Corporate Function Leaders with cost management: annual budget preparation, monthly forecast, monthly results review, ad hoc...
-
Senior Financial Analyst
hace 6 meses
Bogota, Colombia Johnson & Johnson A tiempo completo**Position Description**: Senior Financial Analyst will be responsible for: - Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals. - Responsible for the accurate and timely reporting to Corporate on...
-
Sr Financial Analyst, Fp&a
hace 6 meses
Bogota, Colombia Simplr A tiempo completoSenior Financial Analyst, Customer Solutions FP&A Every day our employees help nearly 300 million people around the world solve the most common and uncommon tech issues. We’re a company that takes pride in not only helping people protect, connect and enjoy the latest tech, but also in giving our employees opportunities to grow their career and be...
-
Regional Supply Planning Sr Analyst
hace 6 meses
Bogota, Colombia Johnson & Johnson A tiempo completoDiversity, Equity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...
-
Internal Control Analyst
hace 6 meses
Bogota, Colombia Zimmer Biomet A tiempo completo-Requisition Number AMER28837 Employment Type Full-time Location Bogota **Job Summary**: - As a member of the Internal Controls and Compliance Team, this position will report to the Director - Controls and Compliance, and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and procedures...
-
Internal Control Analyst
hace 6 meses
Bogota, Colombia Zimmer Biomet A tiempo completo**Requisition Number**: AMER28837 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: As a member of the Internal Controls and Compliance Team, this position will report to the Director - Controls and Compliance, and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and...