FP&A Analyst

hace 21 horas

Bogotá, Bogotá D.E., Colombia myGwork A tiempo completo
About the Role

Diageo, a global leader in beverage alcohol, is seeking an FP&A Analyst to join its Shared Service Center. As a key member of the Financial Planning and Analysis team, you will play a crucial role in supporting Diageo's Latin American markets by delivering high-quality financial, operational, and analytical services.

Key Responsibilities

* Collaborate closely with the Marketing Team to support strategic aims and targets, ensuring alignment between marketing initiatives and financial objectives.
* Analyze monthly financial performance, understanding key variances between rolling forecasts, actual figures, yearly plans, and previous years.
* Engage in the financial cycle, including the annual operating plan, monthly projections, closing activities, and balance reviews.
* Prepare and complete month-end closing activities, including journal entries, accrual calculations, and brand allocations.
* Coordinate and consolidate the monthly forecast with all budget owners, ensuring accuracy and timeliness in reporting.
* Keep control over internal orders, ensuring adequate budgets are assigned and properly handled.
* Prepare and deliver comprehensive financial reports to business partners, providing high-quality information to support decision-making and ensure proper budget control.

Requirements

* Degree educated and part qualified - studying for a professional financial qualification.
* 2 or more years proved experience in a global FMCG or similar dynamic operating environment.
* English Professional working proficiency. Portuguese highly desirable.

About Diageo

Diageo is a dynamic and vibrant company where passion, innovation, and legacy come together to create something extraordinary. Born from the rich heritage of legendary brands that have been celebrated for generations, Diageo has become a global powerhouse in the beverage alcohol industry. With iconic names like Johnnie Walker, Guinness, Tanqueray, Smirnoff, and Baileys-each with its own storied legacy-we are proud to be part of moments that people cherish in over 180 countries around the world.

About myGwork

myGwork is an inclusive employer and a member of the LGBTQ+ business community. We are committed to creating a workplace where everyone feels valued, respected, and empowered to be their authentic selves. As a member of our team, you will be part of a global function where innovation, professional development, and the opportunity to make a real impact are at the forefront.

What We Offer

* A dynamic and supportive work environment
* Opportunities for professional growth and development
* A competitive salary and benefits package
* The chance to work with a global leader in the beverage alcohol industry

How to Apply

If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity. Please submit your resume and a cover letter outlining your experience and qualifications for the role. We look forward to hearing from you

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