Mexico Supply Financial Controlling Analyst
hace 2 semanas
Job Description:
Job Title: Mexico Supply Financial Controlling 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. Also 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
The Global Financial Controllership Process Tower is the core of the Business Shared Services offering, delivering core RTR services and expanding into more valuable Financial Controlling activities.
Market Specifics:
Supply MX Market. This is one of the biggest and most sophisticated market in LAC with an NSV FY22 of around 1.0 Bn GBPs. The market leads 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.
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- Ensure all the activities related to Fixed assets and leases are accurate and timely report-
- 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 sophisticated and non-routine, in a variety of environments.- Significant: 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 & specialist finance teams - to deliver required reports/services and resolve queries.- Internal and External Auditors - to respond to queries and requests for information- Global Business operations - Collaborate closely across teams to provide high quality, timely management information to the business E.g.: LAC Financial Controlling Teams, RTR Teams, BPM Teams.
- External- Audit queries resolve and requests for information.- Critical Finance Capabilities- Finance processes.- Data management.- System tools and technologies.- Fixed assets and leases management.
Experience- Minimum of 2 years working on process related to Fixed assets ans Leases- Accounting standards (IFRS, US GAAP, MEXGAAP etc..) knowledge
**Qualifications**:
- Certified Public Accountant (CPA)- Fixed assets and leases management experience strongly preferred- Performance orientation and problem solving- Knowledge of ERP SAP FI, CO, MM-
- Language skills- Advanced level of the English language (spoken and written) B2
Role Specifications- (L6B) Role reports directly and provides high quality support to the FC Coordinator and manages the Day to Day FA and tagetik activities- Capex Activities- Request internal orders creation and closing (Communicate to collaborators)- Prepare Internals Order Report (Budget, Actual, commitment and Balance)- Prepare and analyze AUC monthly report and follow up / Aging / Modify dates of termination- Make Monthly OVH allocation- Identify which AUC should be partially or fully capitalized / Send the temple and ask for approvals to capitalize into Fixed Assets- Assignee useful life of assets- Run depreciation test- Provide support to global projects - CAPEX process specific- Tagetik Activities- Send the temple and ask for approvals to create the leases- Tracking and validation of the leases accounting- Ensure with the operations team that all contracts are loaded in the tool- Review of Financial Documents- Preparation of Financial Do
-
Sales & Marketing Controlling Analyst
hace 1 semana
Colombia Essity A tiempo completo**Sales & Marketing Controlling Analyst** Conviértete en business partner financiero para las decisiones de revenue management, garantizando interacciones de valor que contribuyan a tomar decisiones rentables. **Acerca del rol** Tenemos una excelente oportunidad en nuestro equipo de Controlling para Consumer Goods Andina Caribe, con un enfoque en...
-
Financial Analyst
hace 3 semanas
Colombia HUBTEK A tiempo completo**Description**: **Hubtek** is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. We support companies through our Talent, Technology, and Training services. We have been impacting the world since 2018 and we want to keep...
-
Sales & Marketing Controlling Analyst
hace 2 semanas
Colombia Essity A tiempo completoSales & Marketing Controlling AnalystConviértete en business partner financiero para las decisiones de revenue management, garantizando interacciones de valor que contribuyan a tomar decisiones rentables.Acerca del rolTenemos una excelente oportunidad en nuestro equipo de Controlling para Consumer Goods Andina Caribe, con un enfoque en nuestras marcas...
-
Financial Analyst Ii
hace 3 semanas
Colombia ttg Talent Solutions A tiempo completo**Job Title**: Financial Analyst II **LOCATION**: Colombia **TYPE**: Remote **SCHEDULE**: Full time **TYPE OF CONTRACT**: Temp to perm. DESCRIPTION: Exciting opportunity for a Financial Analyst II in the telecommunications sector! We are seeking a dynamic professional from Colombia who can work remotely to join our team in the USA and contribute to our...
-
Financial Analyst
hace 4 semanas
Colombia Online Business Systems A tiempo completoOnline has an exciting opportunity for a Financial Analyst to join our team. This role would be full time on an hourly contract basis working remote from Colombia. **What you'll do**: - Prepare monthly financial reporting packages - Prepare and calculate monthly commissions and statements - Prepare and calculate quarterly/annual senior incentive payments -...
-
Financial Reporting Analyst
hace 2 semanas
Colombia Vitol A tiempo completoCompany DescriptionWe are the world's largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to...
-
Financial Analyst
hace 4 semanas
Colombia RVStaffing A tiempo completoPreparation of financial analysis. Presentation of analysis and financial reports of national and international companies. Monitoring of financial indicators. Preparation of analysis and proposal of strategies to improve financial indicators. Structuring of project financial models. Valuation of companies. **Additional requirements**: Excel, knowledge of...
-
Financial Analyst
hace 2 semanas
Colombia RVStaffing A tiempo completoPreparation of financial analysis.Presentation of analysis and financial reports of national and international companies.Monitoring of financial indicators.Preparation of analysis and proposal of strategies to improve financial indicators.Structuring of project financial models.Valuation of companies.Additional requirements: Excel, knowledge of accounting...
-
Compliance Analyst
hace 1 semana
Colombia GM Financial A tiempo completoWhy GMF?: GM Financial Operaciones Internacionales desarrolla su actividad en Latinoamérica y China. Operaciones internacionales ofrece una amplia gama de productos de financiación de automóviles al por mayor y al por menor a los concesionarios y sus clientes. La fortaleza del negocio internacional se basa en su capacidad para adaptar sus productos a las...
-
Finance Analyst SR
hace 1 mes
Colombia Kenvue A tiempo completoDescription Kenvue is currently recruiting for: Sr. Financial Analyst The PIC (Principal, Inventory and Costing) Finance team is responsible for Inventory Management, complex financial transactions and flows, costing and intercompany pricing. PIC team ensures that all supply chain/cost transactions, analysis and reporting are accurate and compliant in line...
-
Finance Analyst SR
hace 2 semanas
Colombia Kenvue A tiempo completoDescription Kenvue is currently recruiting for: Sr. Financial Analyst The PIC (Principal, Inventory and Costing) Finance team is responsible for Inventory Management, complex financial transactions and flows, costing and intercompany pricing. PIC team ensures that all supply chain/cost transactions, analysis and reporting are accurate and compliant in line...
-
Finance Analyst SR
hace 4 semanas
Colombia Kenvue A tiempo completoDescription Kenvue is currently recruiting for: Sr. Financial Analyst The PIC (Principal, Inventory and Costing) Finance team is responsible for Inventory Management, complex financial transactions and flows, costing and intercompany pricing. PIC team ensures that all supply chain/cost transactions, analysis and reporting are accurate and compliant in line...
-
Financial Reporting Analyst
hace 3 semanas
Colombia Vitol A tiempo completoCompany Description We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding...
-
Sr. Financial Analyst
hace 2 semanas
Colombia TalentoHCM A tiempo completoSenior Financial Analyst **Job Description**: Our Vision & Mission - Through Talento’s unique bundling of solutions, establish our best practice standards as the go to service model within the $500 billion staffing and recruiting industry. - Transform hiring managers expectations of recruiting partners, one customer at a time. - Earn the partnership of HR...
-
Compliance Analyst
hace 2 semanas
Colombia GM Financial A tiempo completoWhy GMF?:GM Financial Operaciones Internacionales desarrolla su actividad en Latinoamérica y China. Operaciones internacionales ofrece una amplia gama de productos de financiación de automóviles al por mayor y al por menor a los concesionarios y sus clientes. La fortaleza del negocio internacional se basa en su capacidad para adaptar sus productos a las...
-
Sr. Financial Analyst
hace 2 semanas
Colombia TalentoHCM A tiempo completoSenior Financial AnalystJob Description:Our Vision & Mission Through Talento's unique bundling of solutions, establish our best practice standards as the go to service model within the $500 billion staffing and recruiting industry. Transform hiring managers expectations of recruiting partners, one customer at a time. Earn the partnership of HR teams to...
-
Sales & Marketing Controller Analyst
hace 3 semanas
Colombia Essity A tiempo completo**Sales & Marketing Controller Analyst**: **About the Role**: **We have a great role in our Consumer Goods Controlling team, to improve the sales, pricing, and cost analysis for the Andean & Caribbean business, with the focus on our global and market leading brands. As Sales & Marketing Controller, you will be engaged in month end closing, pricing, and other...
-
Financial Accounting Analyst Medellin, Colombia
hace 4 semanas
Colombia Philip Morris International A tiempo completoBe a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and...
-
Sales & Marketing Controlling Analyst
hace 2 semanas
Colombia Essity A tiempo completo**Sales & Marketing Controlling Analyst**Ser business partner para la categoría asignada, garantizando interacciones de valor que contribuyan a tomar decisiones rentables.Acerca del rolDar soporte y apoyo al Category Controller en el análisis de la información financiera de las categorías para definir nuevas estrategias, asesorar y acompañar la toma de...
-
Financial Planner
hace 3 semanas
Colombia Mantu A tiempo completo**Who are we?**: **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team...
