Senior Analyst

hace 2 meses

Bogotá Cundinamarca, Colombia Diageo A tiempo completo

Job Description:
Position title: Senior Analyst - FP&A - Overhead COE

About us

Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has a relevant role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.

Context/Scope:
Financial Planning and Analysis (FP&A) Experience Tower is part of Global Business Operations and covers a set of planning, forecasting & analytical activities that support business decisions and help understanding of overall financial health by combining financial, operational and external data in one place. It involves supporting strategic planning, leading Annual Operating Planning (AOP), supporting landing, handling performance analysis, and generating insights on strategic market and regional le vel. Tower responsibilities also include ensuring timely, accurate, standardized reporting combined with beneficial analysis. Fast and sharp insights to understand what factors drive business performance with the aim to devise early warning signals to better anticipate risks and help identify growth opportunities, support quick & accurate decision making and act as excellent business partners to achieve financial goals.

Leadership Responsibilities
- Build and maintain value driving relationships across the organisation that support business performance. Hold the business partners to account for the delivery of overhead commitments.
- Mobilize resources to help team to mitigate/course correct risks and uses experience and judgement to actively search for opportunities.
- Collaborate with senior management on standard methodologies, O&R, value creation for the team and takes a lead in ensuring that robust processes are in place, policies are followed.
- Guides the team to generate insights into issues quickly, prioritises effectively, develops solutions that drive the business forward and focus on resolving route cause.
- Set the team up for longer term success and work with them in their development areas. Dimensions of the role
- Fully owns delivery of Region’s Overhead yearly budget from all aspects
- Handles great variety of senior collaborators including: Market Regional Finance Director, Market Finance Director, FP&A Managers, In market teams, FC, RFC, as well as occasionally working with Group Finance and other Group Functions on overheads.

Purpose of Role
- Lead & handle OH Team to drive efficient and effective overhead business planning, reporting & analyses.
- Provide management leadership & support to ensure excellent service level & quality.
- Helps the team to develop cost reduction strategies, drive cost savings projects and opportunities with budget owners, play the role of thought partner & functional authority.
- Authority on a specific Overhead category and provides recommendations to achieve efficiency targets/goals.
- Continuously improving the quality and efficiency of Overheads based on best practices, ensuring that fit-for-purpose standard operating procedures are in place and evolve as business needs change.
- Having a thorough understanding of the business strategy, advise on financial implications of business decision, provides insight, and ensure that financial implications are carefully considered.
- Provide regular communication, drive overhead review conversations with various levels of management.

Top 3-5 Accountabilities
- Region ’s AOP, O&R ownership and active participation on Monthly Business Performance Management reviews. Work with business in strong partnership to deliver accurate financials.
- Go be yond the numbers using a variety of analytics, data sets to drive insights that focus on opportunities and risks and provoke actions to drive value for the business.
- Regular business updates with senior management
- Develop high performing overhead team

Qualifications and Experience Required
- University / College Degree in finance / business
- Minimum of 8-9 years working and management experience in multinational corporate environment, with successful experience in handling and driving change, experienced people manager
- FP&A, management accounting, Overhead cost controlling & reporting processes
- Fluent English knowledge
- Confirmed ability to impact and influence Effective communication Challenges the as is Leadership Skills

Leadership Skills

Be Authentic:
Stands for what is right and important and does what they say without exception, demonstrating the kind of integrity that inspires others. Builds and sustains trust through real relationships, challenging effectively wherever vital.

Constantly Deliver Great Performance:
Finds solutions, influences delivery of results for the business, chips in to shaping the future of the business and inspires others to deliver the strategy. Moves effectively between st

  • Senior Data Analyst

    hace 2 meses

    Bogotá, Cundinamarca, Colombia IntouchCX A tiempo completo

    About IntouchCX IntouchCX is a global leader in customer experience management, digital engagement, and AI and automation solutions. We immerse ourselves in your world with curiosity, creativity, and innovation to deliver exceptional results. For over 20 years, we have scaled with soul to become a disruptive industry leader by building trusted long-term...

  • Senior Pricing Analyst

    hace 2 meses

    Bogotá, Cundinamarca, Colombia Traffic Tech Inc. A tiempo completo

    **Who We Are**: When you join Traffic Tech, you join a team that keeps the global economy moving - literally. Traffic Tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. With throughout the United States, Canada, Mexico, Europe and China, the company offers progressive & efficient solutions...

  • Economic and Financial Analyst, Senior Analyst or

    hace 4 semanas

    Bogotá, Cundinamarca, Colombia Castalia LLC A tiempo completo

    **Location**: Bogotá, Colombia - Turning around under-performing water utilities so they can afford to expand access - Ensuring cities don’t run out of water as a result of climate change, by drafting appropriate plans, regulations and financing mechanisms - Managing transactions to bring private capital and technical expertise into municipal water and...

  • Senior Technical Compliance Analyst

    hace 2 meses

    Bogotá, Cundinamarca, Colombia Kaizen Gaming A tiempo completo

    **We are Kaizen Gaming** ***Kaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 17 markets with 2 brands (Betano & Stoiximan). We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment. We are a diverse team of...

  • Content Security Analyst Senior

    hace 2 meses

    Bogotá, Cundinamarca, Colombia DIGISOC A tiempo completo

    **Misión del cargo**: En Digisoc estamos en busca de un Content Security Analyst Senior, si cumples los requisitos, ¡Postúlate y haz parte de este gran equipo! **Funciones del cargo**: Estamos en la búsqueda de un profesional altamente capacitado y con experiência en la implementación y administración gestión de SIEM - Sentinel, manejo de casos de...

  • Copyright Analyst Senior

    hace 2 semanas

    Bogotá, Cundinamarca, Colombia ONErpm A tiempo completo

    Somos ONErpm, una compañía de soluciones musicales para artistas y creadores de contenido en cualquier etapa de su carrera. Con presencia global, tecnología propia, equipos de marketing especializados por género y expertise en promoción, brindamos soluciones de negocio a artistas, sellos, y creadores de contenido en todo el mundo. Estamos buscando a un...

  • Senior Data Analyst

    hace 3 meses

    Bogotá, Cundinamarca, Colombia Prodigious A tiempo completo

    **Company Description** At Publicis Groupe, we are looking for a Senior Data Analyst fluent in English to join Publicis Global Delivery, the outstanding platform that we created to become a global interconnected network and provide offshore & nearshore solutions for our partners - sister companies´ business worldwide. We are a never sleeps machine of...

  • Senior Test Analyst

    hace 3 meses

    Bogotá, Cundinamarca, Colombia NielsenIQ A tiempo completo

    **Company Description** Label Insight is part of the Brandbank division of NielsenIQ and plays a crucial part in how we digitise, enhance and distribute data to clients and the wider NielsenIQ business. To help achieve this, we work with open data ecosystems in the cloud. Our clients around the world rely on NielsenIQ’s data and insights to innovate and...

  • Finance Senior Analyst Bp

    hace 3 meses

    Bogotá, Cundinamarca, Colombia Johnson & Johnson A tiempo completo

    Johnson & Johnson is currently seeking a Finance Senior Analyst located in Bogotá, Colombia. 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. -...

  • Senior Credit Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Fitch Group A tiempo completo

    About the Role We are seeking a highly skilled Senior Credit Analyst to join our team at Fitch Group. As a Senior Credit Analyst, you will be responsible for undertaking credit ratings on new rating mandates and monitoring existing ratings, adhering to Fitch's criteria and processes.Key Responsibilities- Undertake credit ratings on new rating mandates and...

  • Senior Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Geodis Colombia A tiempo completo

    Geodis Colombia seeks a skilled Senior Financial Analyst to join our finance team. The ideal candidate will have 4+ years of experience in tax and accounting. Key Responsibilities include monthly journal entries, balance sheet reconciliations, and general ledger analysis. The successful candidate will also have technical skills in Microsoft Outlook, Word,...

  • Analista Senior de Selección Bilingüe

    hace 2 meses

    Bogotá, Cundinamarca, Colombia Sodexo Colombia A tiempo completo

    Importante compañía está en búsqueda de profesional en psicología con tarjeta profesional, que cuente con más de 3 años de experiênciacomo Analista Senior de Selección Bilingüe, realizando procesos de selección en head hunters, manejo de plataformas de reclutamiento, entrevistas por competenciasOBLIGATORIO: inglés conversacional.Horario: Lunes a...

  • Senior Financial Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    Job Title: Senior Financial AnalystJob Summary:At Mastercard, we are committed to connecting and empowering businesses and individuals around the world. We are seeking a Senior Financial Analyst to play a critical role in our mission to enable secure and convenient transactions while safeguarding financial ecosystems.Key Responsibilities:Manage and oversee...

  • Senior Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia PayU A tiempo completo

    About PayUPayU is a leading fintech company in high-growth markets, redefining the way people buy and sell online for merchants and millions of consumers. As a major online payment service provider, we deploy over 400 payment methods and PCI-certified platforms to process approximately 6 million payments daily.About the RoleThe Senior Reconciliation Analyst...

  • Senior Test Analyst

    hace 1 mes

    Bogotá, Bogotá D.E., Colombia NielsenIQ A tiempo completo

    Job Title: Senior Test AnalystWe are seeking a highly motivated and experienced Senior Test Analyst to join our Label Insight team at NielsenIQ. As a key member of our QA team, you will play a crucial role in ensuring the smooth and efficient running of our testing processes.Key Responsibilities:Support the Test & Release Process by providing strategic input...

  • Senior Consumer Insights Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia NielsenIQ A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented Senior Consumer Insights Analyst to join our team. As a key member of our organization, you will play a crucial role in delivering actionable insights that drive business growth.

  • Senior Business Analyst

    hace 3 meses

    Bogotá, Cundinamarca, Colombia First Line Software A tiempo completo

    **Senior Business Analyst** **About the company** First Line Software partners with the world's leading companies and organizations in industries such as healthcare, data development, warehouse automation, retail digitalization, mobile app development, e-commerce, and artificial intelligence (AI). AI is at the heart of our innovation, transforming...

  • Senior Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Fitch Ratings A tiempo completo

    About this role:Fitch Ratings seeks a Senior Analyst or Associate Director for the Banks team, based out of our Bogotá office. This role is responsible for undertaking credit ratings on new rating mandates and monitoring existing ratings, adhering to Fitch's criteria and processes.Key responsibilities:Undertake credit ratings on new rating mandates and...

  • Senior Business Development Analyst

    hace 7 días

    Bogotá, Bogotá D.E., Colombia Fitch Ratings A tiempo completo

    About the RoleWe are seeking a Senior Analyst or Associate Director to join our Banks team in Bogota. This role offers an excellent opportunity to perform bank analysis in key Latin American markets, including the Andean Countries, Central America, and the Caribbean.

  • Senior Technical Support Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Csg A tiempo completo

    Job Title: Senior Technical Support AnalystCsg is looking for a skilled Senior Technical Support Analyst to join our team. The ideal candidate will have a strong background in Redhat Linux, advanced analytical skills, and excellent communication and interpersonal skills.Responsibilities:Use Redhat Linux system utilities/logs to isolate errors, interpret...