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Financial Control Specialist
hace 1 mes
About the Role:
We are seeking a highly skilled Financial Control Coordinator to join our team at Diageo. As a key member of our finance team, you will be responsible for ensuring the operational, day-to-day management of financial data to ensure financial control, derive insights, support decision-making, and make recommendations to improve performance.
Key Responsibilities:
- Manage the day-to-day financial data, including accounting, reporting, and controlling perspectives.
- Own all tasks related to technical accounting, risk and compliance, external audit coordination, statutory and group LE financials preparation, and sign-off on an annual and monthly basis.
- Accountable for accurate and fair representation of the numbers in the LE financial statements at the Management and Statutory level.
- Develop, present, and champion recommendations to business unit teams on actions to drive business results.
- Ensure that financial processes are undertaken accurately, efficiently, on time, and that the surrounding internal control procedures are strictly adhered to in line with global processes and standards.
- Identify and implement process improvements to enhance efficiency, effectiveness, controls, compliance, and adherence to global standards and procedures.
Market Overview:
The MX Demand Market is one of the biggest and most complex markets in LAC, with an NSVFY23 of around USD$210M. The market manages 7 Legal Entities, including Agricultural, Manufacturing, Financing, and Distribution Businesses. Mexico is a Tier 1 Control and SOX Market.
Key Interactions:
- Finance Business partners and Finance centers of excellence - collaborate to provide end-to-end finance delivery for regions/areas/end markets.
- Global Business operations - Collaborate closely across teams to provide high-quality, timely management information to the business.
- Business unit managers – credible and strong working relationships.
- Audit, risk, and controls - collaboration on internal audits and implementation of effective internal controls.
Critical Finance Capabilities:
- Strong Financial Control (Balance sheet, Cash and Working Capital, Group and Local Financial Reporting, Accounting principles).
- Exemplary Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics).
- Exceptional Value Creation (Business Performance Management, Support Decision Making, Understanding the dynamics within the organization and people around them and using the insights to navigate effectively).
Qualifications & Experience:
- Degree educated in relevant finance/business.
- Financial Accounting/Reporting, and/or Financial Controlling experience is strongly preferred.
- Experience in a global FMCG or similar dynamic operating environment from a professional services audit background.
- Experience in a Shared Services environment is considered an advantage.
- Complex Stakeholder management & leadership.
- Performance orientation and problem-solving.
- Outstanding Personal and virtual communication skills.
- Team leadership.
- Ability to manage expectations both from team and stakeholders.
- Manage and grow remote teams.
Work Experience:
- Minimum of 8 years working and management experience in a multinational corporate environment, with exposure to some of the following areas:
- Financial and Management Accounting, Controlling & Reporting processes.
- Accounting standards (IFRS, US GAAP, etc..) experience.
- Internal/external audit experience and/or SOX.
- Experience with Shared services process activities.
- Big4 experience is a big plus.
- Process improvement.
- Project/change management.
- Business experience and understanding.
- Risk assessment.
- Improved senior stakeholder management and influencing skills.
Language Skills:
- Effective communication in English, Spanish.
- Portuguese speaking is a plus in facilitating communication with the Market.
