Global Supply Fc&a Analyst

hace 2 semanas

Bogota, Colombia Diageo A tiempo completo

Job Description:
Job Title: Global Supply FC&A Analyst
- Location: Bogotá, Colombia
- Type of Contract: Permanent
- About 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.
- About the role:

- Feel encouraged? Then this may be the opportunity for you.
- 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. Actively participate and contribute in the AOP (annual operational plan) and monthly forecasting. Provide clear and accurate data, robust analysis and financial insights.

8. Keep Process Documentation actualized and accurate.

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the outstanding contribution each person brings.

Flexibility is key to success in our business and many of our staff 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.

Character Is Everything

Worker Type:
Regular

Primary Location:
Bogota - EOB

Additional Locations:
Job Posting Start Date:
2023-03-22

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