Fp&a Coordinator

hace 2 semanas


Bogota, Colombia Diageo A tiempo completo

Job Description:
Name of the role: FP&A Coordinator

Location: Bogotá, Colombia

Type of contract: Permanent

From Arthur Guinness to Johnnie Walker, our business was founded on people of outstanding character, and in 250 years, nothing has changed. We’re the world’s leading premium alcohol company Our brands are industry icons including Johnnie Walker, Crown Royal, Bulleit and Buchanan's whiskies, Smirnoff, Cîroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness. Our success is thanks to the strength of our people, in every role. It’s why we trust them with our legacy and 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 very best people

At Diageo, our purpose is to celebrate life everywhere, every day. To do that, you will join an organization that is passionate about customers and consumers, and proud of what they do. Diageo teams constantly set high goals and then try hard to exceed them. We are also an incredibly diverse organization, and we value each and every one’s talent and personality.

About the role

This role will business partner with the finance team and cross-functionally across the business on a range of activities, from planning, reporting, and drive insights for decision making. The role will also be responsible for driving both short and long-term (strategic) planning.

A brilliant FP&A Coordinator opportunity for someone to demonstrate leadership in driving performance with phenomenal exposure to the finance leadership team.

Accountabilities- Handle key elements of financial planning, closing and reporting processes (Strategic Plan, AOP, Outlook, actuals and O&R) for P&L, balance sheet and cash flow- Support investment and resources allocation decision- Lead the company-wide headcount planning and expense budgeting and forecasting process.- Develop and standardize board level reports and presentations.- Partner with Accounting and Investor Relations to support the quarterly earnings process and regulatory filings.- Partner with Financial systems team to build and deliver a financial systems integration roadmap- Lead and support the delivery of process simplification and standardization- Continually strive for standard process and develop a culture for innovation

Worker Type:
Regular

Primary Location:
Bogota - EOB

Additional Locations:
Job Posting Start Date:
2023-02-27-08:00


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