Senior Analyst, Financial Planning

hace 2 semanas

Bogota, Colombia Diageo A tiempo completo

Job Description:
Job Posting Title: Senior Analyst, Financial Planning & Analysis
- Location: Bogotá- Type of Contract: PermanentAbout 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.

Feel encouraged? Then this may be the opportunity for you

Role description:
Ensure accurate budget control of Trade Spend investment, providing timely and accurate reports to the budget owners. Work as a business partner of the marketing team by fully understanding business performance, with data-driven advice and mid-term forecast accuracy.

Accountabilities

1. Business partnering to marking team. Represent FP&A team in key marketing sessions.

2. Prepare and deliver financial reports to business partners providing high-quality information to make decisions and assure proper budget control.

3. Analyze monthly financial performance and investigate variances between rolling forecast and actual figures as well as understand main variances against yearly plan and previous year.

4. Participate in the financial cycle which includes an annual operating plan, monthly projections, and balance reviews.

5. Coordinate and consolidate the monthly forecast with all budget owners to ensure a timely report. Find opportunities and risks and conduct meetings or action plans to align the final figure to report.

6. Prepare month-end closing activities including journal entries, accruals, and reclassifications as well as budget control over the internal orders.

7. Work closely with budget owners providing support and training to guarantee adequate adherence to the process.

8. Keep Process Documentation actualized and accurate.

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

Our purpose is to celebrate life, every day, everywhere. And crafting an inclusive culture, where everyone feels valued and listened to, is an important part of this.

We believe the most inclusive and diverse culture makes for a better business and a better world. 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.

Worker Type:
Regular

Primary Location:
Bogota - EOB

Additional Locations:
Job Posting Start Date:
2024-05-23

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