Consumer Finance

hace 3 semanas


Bogota, Colombia Diageo A tiempo completo

Job Description:
Name of the position: Consumer Finance & Business Performance Manager

Location: Bogotá, Colombia

Type of contract: Permanent

About Us:
From Arthur Guinness to Johnnie Walker, our business was founded on people of extraordinary character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. Our success is thanks to the diversity of our talent and 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.

About the role:
The role is aimed at supporting the commercial and marketing teams via decision support analysis; including but not limited to Advertisement & Promotion (A&P) effectiveness, customer and channel profitability analysis, and BPM. It demands full understanding of market financials, assisting the team on the identification of business opportunities and risks, and driving the decision-making process by Colombia leadership team.

Responsabilities:
- Be a business partner to marketing and sales giving constant financial support to track the business and decision-making.- Provide support on performing continuous financial analysis, financial modeling and business interrogation.- Support the preparation of annual Strategic Plan financials and subsequent updates - Annual Operating Plan, Latest Estimates and O&R scenarios.- Analyze the business against the plan, previous year and recommend value-crafting courses of action.- Being a business partner to the wider Finance team and the organization.- Business partner of Marketing team and CMO- Support Advertisement & Promotion (A&P) efficiency, Spend vs AOP/ LE.- Support Efficiency agenda (A&P reinvest & Efficiencies)- Provide financial support to the M&E´s activities to ensure profitable investments- Controls related with Pricing and A&P.- Co-lead the BPM process at Colombia level, helping to coordinate info required with FP&A
- Provide modeling expertise & financial analysis- Prepare monthly reports and scorecards for the Colombia Exec and focus the agenda to drive business and make decisions when required.- Decision support to marketing and A&P efficiency and management for Colombia- Responsible for the accuracy and adaptability of the financial analysis, ensuring excellent integrity of the financial plan and reported financials for their area of responsibility.- Responsible for the accuracy of customer’s / brand P&L understanding how each decision affects Diageo´s performance.

About you:
- Engineering, Business Administration, Economics or similar degree, with minimum 5 year in experience in Finance.- Proficient in business English - written and spoken- Aspiration to progress within Finance in Diageo- Ability to work around and within a variety of different market conditions.- Analytical and presentation skills.- Shown influencing, negotiation, and collaboration skills (for the seniority level), with a range and adaptability of style.- Good planning and organization (clear simplification attitude).- Proactive, self-starter.- Quick learner.

Worker Type:
Regular

Primary Location:
Bogota - IMC

Additional Locations:
Job Posting Start Date:
2024-03-18


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