Fp&a Cogs Analyst, Financial Planning
hace 3 semanas
Job Description:
ROLE PROFILE
Job Title:
FP&A Analyst A&P
Level:
L6C
Function
FP&A
Job Family
Financial Planning & Analysis
Job Family Description
FP&A is Integral to the Business Operating rhythm, providing Insightful Data led Analysis to Drive the Long-term Sustainable Performance of Diageo. A dynamic and integral force within our organization dedicated to driving financial excellence and strategic decision making. Our team plays a pivotal role in shaping the financial future of the company, ensuring that every decision aligns with our overarching business objectives.
Job description
Ensure accurate budget control of the COGS Line, providing timely and accurate reports, completing all the task related and giving full confidence and expertise in DIAGEO´s costing tasks.
Work as a business partner of the Supply, FC and other teams by fully understanding business performance, with data-driven advice and mid-term forecast accuracy.
Accountabilities
Business partnering to Supply team to support the business in achieving its strategic aims and targets. Track and analyze monthly financial performance understanding main variances between rolling forecast and actual figures as well as against yearly plan and previous year. Participate in the financial cycle which includes an annual operating plan, monthly projections, closing activities, and balance reviews. Coordinate and consolidate the monthly forecast to ensure an accurate and timely report. Prepare month-end closing activities including journal entries, accruals calculation, and customer or brand allocations. Prepare and deliver financial reports to business partners providing high-quality information to make decisions and assure proper control. Keep process documentation actualized and accurate. Collaborate in local or global projects related to the COGS process and Analysis
Critical Finance Capabilities
Planning and forecasting
Analysis and insights
Communication and storytelling
Data literacy
Intellectual curiosity
System tools and technologies
Qualifications / experience
- Degree educated and part qualified - studying for a professional financial qualification.
- Experience in a global FMCG or similar dynamic operating environment.
- Understand the impact of the accounting process and practice.
- Understanding and knowledge of relevant finance tools and systems. Detail
-oriented, analytical, proactive, and can work under pressure with minimum supervision.
Worker Type:
Regular
Primary Location:
Bogota - EOB
Additional Locations:
Job Posting Start Date:
2024-08-27
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