Process Specialist, Financial Planning
hace 3 semanas
Job Description:
Job Posting Title: Process Specialist, Financial Planning & Analysis
- Location: Bogotá- Type of Contract: PermanentAbout 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 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.
- To execute a range processes and tasks associated with collecting and processing data and delivering relevant. To ensure management and statutory reporting for business units are completed accurately and on time, adhering to all relevant internal control procedures.
Accountabilities
1. Prepare / support preparation of management and statutory reporting information. Activities typically include (but not exclusive to) : updating budgets and forecasts, month and year end processing, producing reports, basic analysis and checking, data integrity and data quality, banking operations.
2. Perform specific tasks related to integrity, quality and reasonableness of the management and statutory reporting process..
3. Assist in preparation of submissions of the management reporting e.g. business unit, legal entity reporting requirements following standard global policies, processes and timeline.
4. Proactive participation in the month-end close, reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial reporting process
5. Identify material movements based on pre-established templates.
6. Perform analytical review and investigate variances. Ensure the movements vs. previous periods or vs. the previous forecast can be traced and explained.
7. Keep Process Documentation actualized and accurate.
Grade differentiators:
Mid:
- Performs a range of work activities in varied environments. Works without frequent reference to others.
- Uses limited discretion in resolving issues or enquiries.
- May contribute to routine issue resolution.
Higher:
- Performs a range of work, sometimes complex and non-routine, in a variety of environments.
- Investigates, defines and resolves complex issues.
- Supports less experienced staff
Critical Finance Capabilities
- Group and local financial reporting
- Finance processes
- Data management
- System tools and technologies
Qualifications / experience
- Experience in a global FMCG or similar dynamic operating environment.
- Understand the impact of the accounting process and practice.
- Understanding and knowledge of relevant finance tools and systems. Detail
-oriented, analytical, proactive, and can work under pressure with minimum supervision.
- 3 or more years of experience.
- Language skills: High level of English language (spoken and written) B2, at least a basic level of Portuguese.
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:
2024-05-16
-
Financial Planning Analyst
hace 2 meses
Bogota, Colombia Formula.Monks A tiempo completoFormula.Monks Colombia is seeking aFinancial Planning Analystwith a focus on Financial Planning and Analysis(FP&A). If you are a finance professional with strong analytical skills and a knack for financial modeling, we’d like to meet you. About the role The FP&A team supports the business in making data-driving decisions and supporting financial health....
-
Financial Planning Analyst
hace 4 semanas
Bogota, Colombia Formula.Monks A tiempo completoFormula.Monks Colombia is seeking aFinancial Planning Analystwith a focus on Financial Planning and Analysis(FP&A). If you are a finance professional with strong analytical skills and a knack for financial modeling, we’d like to meet you. About the role The FP&A team supports the business in making data-driving decisions and supporting financial health....
-
Director, Financial Planning
hace 3 semanas
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...
-
Analyst, Financial Planning
hace 3 días
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 Analyst, Financial Planning
hace 2 semanas
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...
-
Financial Planning
hace 2 meses
Bogota, Colombia Kellogg Company A tiempo completoAs a** Financial Planning & Analysis Manager**, you will Lead the financial planning process across all the organization. Producing models to project medium - and long-term growth and determine the impacting business internal and external factors, Anticipate scenarios to create contingencies to offset any potential business disruption and risk, provide...
-
Financial Planning
hace 4 semanas
Bogota, Colombia Kellogg Company A tiempo completoAs a** Financial Planning & Analysis Manager**, you will Lead the financial planning process across all the organization. Producing models to project medium - and long-term growth and determine the impacting business internal and external factors, Anticipate scenarios to create contingencies to offset any potential business disruption and risk, provide...
-
Manager - Financial Planning and Analysis
hace 4 semanas
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...
-
Financial Planning Analyst Legal Entity Latam
hace 4 días
Bogota, Colombia Citi A tiempo completo**Responsibilities**: - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Conduct Forecasting scenarios for LATAM countries at Legal Entity level - Conduct various ad hoc analyses and strategically address issues that are...
-
Financial Planning and Analysis Specialist para
hace 2 semanas
Bogota, Colombia Siemens Healthineers A tiempo completo¿Quieres ayudar a crear el futuro del cuidado de la salud? Siemens Healthineers es un lugar para las personas que dedican su energía y pasión a esta importante causa. Reflejamos nuestro espíritu pionero combinado con nuestra larga historia de ingeniería en la industria de la salud, que se encuentra en constante evolución. Te ofrecemos un ambiente...
-
Senior Analyst, Financial Planning
hace 3 semanas
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...
-
Analyst, Financial Planning
hace 5 días
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...
-
Financial Planning
hace 4 días
Bogota, Colombia Mondelēz International A tiempo completo**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Matter.** You will perform detailed finance work, transactions, data structuring, monitor reconciliations and conducts check and controls, end-to-end financial integrity, planning, reporting, performance, for each...
-
Senior Analyst
hace 4 semanas
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 Analyst
hace 4 semanas
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 Analyst
hace 5 días
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 Analyst
hace 1 día
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 Analyst
hace 2 semanas
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 Analyst
hace 2 semanas
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...
-
Financial Business Analyst Senior
hace 2 semanas
Bogota, Colombia Softtek Information Technology & Services A tiempo completo**About Softtek** Founded in 1982, Softtek is a global provider of process-driven IT solutions with 30 offices in North America, Latin America, Europe, and Asia. With 15 Global Delivery Centers in the U.S., Mexico, China, Brazil, Argentina, Costa Rica, Spain, Hungary, and India. Softtek helps improve and produce predictable outcomes for top-tier...
