A&p Fp&a Analyst, Mexico
hace 3 semanas
Job Description:
Job Posting Title: A&P FP&A Analyst, Mexico
- 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 the “Advertising and Promotion” 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:
2024-02-19
-
Fp&a Senior Analyst
hace 3 semanas
Bogota, Colombia Nubank A tiempo completo**About Us**: **As a FP&A Senior Analyst, you're expected to**: - Be the business partner from a financial perspective for costs and expenses management, working hand in hand with different teams (including squads in Brazil and Mexico) to create a cost strategy aligned with Nu Colombia's business objectives; - Build short, medium and long-term forecasts...
-
Fp&a Analyst
hace 3 semanas
Bogota, Colombia Takeda Pharmaceutical A tiempo completo**FP&A Analyst** - English version_ **WHAT YOU WILL DO** The Financial Planning Analyst is responsible for preparing financial information based on the analysis of results through monitoring sales, expenses and business profitability in order to identify the main deviations in key performance indicators. This position reports to the Financial Planning...
-
Sr Financial Analyst, Fp&a
hace 3 semanas
Bogota, Colombia Simplr A tiempo completoSenior Financial Analyst, Customer Solutions FP&A Every day our employees help nearly 300 million people around the world solve the most common and uncommon tech issues. We’re a company that takes pride in not only helping people protect, connect and enjoy the latest tech, but also in giving our employees opportunities to grow their career and be...
-
Fp&a Analyst
hace 1 mes
Bogota, Colombia Bizagi A tiempo completoBizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and...
-
Oficial en Fibra Optica
hace 2 semanas
Bogota, Colombia Red Construcciones & Diseños S.A.S A tiempo completoRED CONSTRUCCIONES & DISEÑOS S.A.S. Requiere Oficial en Fibra Óptica con experiência mayor a 2 años en construcción en conocimiento en AMP/Commscope, implementación de redes de fibra óptica y actividades de empalme, diagnóstico de falla y pruebas reflecto métricas en redes de fibra óptica. Oficial Eléctrico o Técnico Electricista, habilidades en...
-
Financial Modeling Sr. Analyst
hace 3 semanas
Bogota, Colombia Citi A tiempo completoThe Financial Planning Analyst is responsible for supporting Local Entity Forecasting and support Internal Capital Adequacy Assessment (ICAAP) Financial Forecasting Processes, providing insights of Legal Entity results in coordination with the multidisciplinary team. The Local Planning team forms part of the Latin America South FP&A function, which creates...
-
Analyst Fp&a
hace 5 días
Bogota, Colombia Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Sr Fp&a Analyst
hace 1 semana
Bogota, Colombia NielsenIQ A tiempo completo**Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid**: - ** REF37732A** **Job Description** About this job** As the Finance Planning & Analysis (FP&A) Senior Analyst at NIQ, you will hold a critical role in the Global Finance Operations - within our Finance Planning & Analysis Service Delivery Team. Your primary focus will...
-
Fp&a Senior Analyst
hace 4 días
Bogota, Colombia Agfa A tiempo completoThe FP&A Senior Analyst acts as Finance lead within LATAM, providing financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. Partners closely with the business to accurately forecast financial results, facilitate and drive data-driven decisions, develop, and...
-
Tecnologo en Redes y Comunicaciones
hace 7 días
Bogota, Colombia PEAR SOLUTIONS A tiempo completoNos encontramos en la búsqueda de un Tecnólogo en áreas de ,Informática y/o afines Estudiantes de mínimo 6 semestre de Ingeniería de Sistemas o Telecomunicaciones y/o afines. Mínimo (3) años de experiência específica en diseño montaje e implementación de cableado estructurado (redes eléctricas y lógicas) o en administración y gestión de...
-
Data Analyst Junior
hace 4 semanas
Bogota, Colombia Doctoralia Mexico A tiempo completoDescripción de la empresa Doctoralia es la plataforma líder en México que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones. Somos una empresa de SaaS que brinda soluciones para digitalizar el sector salud. Hemos crecido a triple dígito durante los últimos 3 años y queremos crecer aún más para hacer la...
-
Data Analyst Junior
hace 2 meses
Bogota, Colombia Doctoralia Mexico A tiempo completoDescripción de la empresa Doctoralia es la plataforma líder en México que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones. Somos una empresa de SaaS que brinda soluciones para digitalizar el sector salud. Hemos crecido a triple dígito durante los últimos 3 años y queremos crecer aún más para hacer la...
-
Finance Analyst
hace 1 semana
Bogota, Colombia NielsenIQ A tiempo completo**Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid**: - ** REF37733I** **Job Description** About the Job** The Finance Planning and Analyst Hub (FP&A Hub) team is a young team hungry to learn, help, proactively collaborate with peers, leaders and contribute their values to our company. The team is responsible for...
-
Fp&a Analyst
hace 2 semanas
Bogota, Colombia Diageo A tiempo completoJob Description: - Job Posting Title: FP&A Analyst - Fixed Term Contract- Location: Bogotá,- 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...
-
Fp & a Lead Analyst
hace 2 semanas
Bogota, Colombia Citi A tiempo completoThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...
-
Financial Analyst Fp&a
hace 4 semanas
Bogota, Colombia Equinix A tiempo completo**Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...
-
Financial Planning Analyst Mexico
hace 4 semanas
Bogota, Colombia Extras A tiempo completoCargo / Rol Financial Planning Analyst Mexico Sueldo basico- Mensual$2.100.000 Fecha esperada de ingreso 5 de enero 2023 Fecha finalizacion contrato 20 de enero 2023 centro de costos C1BQ04 Sede de trabajo Y mercado que paara el Recurso Diageo Colombia Calle 100 # 13 - 21 Piso 5 Supervisor de Area Luz Santana Descricion de las principales...
-
Fp&a Ovh Analyst
hace 2 meses
Bogota, Colombia Diageo A tiempo completoJob Description: Job Title: FP&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...
-
Fp & a Sr. Analyst
hace 3 semanas
Bogota, Colombia Citi A tiempo completoThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with analysis and insight of Citi’s local financial results and regulations (mainly capital and LLL) in coordination with the broader Finance team. **Responsibilities**: - Address strategic issues on an ad hoc basis that are...
-
Fp&a Senior Analyst
hace 2 semanas
Bogota, Colombia KLYM A tiempo completo**Descripción de la empresa** LA MISIÓN Y OBJETIVOS DEL CARGO SON: - Coordinar el proceso de cierre financiero mensual, consolidación y análisis de los resultados financieros de la compañía siendo, responsable del entendimiento de las cifras del Balance Sheet y P&L por país, Holding y línea de producto. - Ser responsable del presupuesto, mensual y...