Global Supply FC&A Analyst
hace 7 días
About Us:
At Diageo, we're committed to building a better future for our business and for the world. We're the world's leading premium alcohol company, with a rich history and a passion for innovation. Our brands are industry icons, and our success is thanks to the strength of our people, in every role.
Job Summary:
We're seeking a skilled Global Supply FC&A Analyst to join our team in Bogotá. As a key member of our finance team, you'll play a critical role in leading overheads for the Tequila and Mezcal plant, ensuring the closure, analysis, and support to the Mexico team in planning and decision-making.
Key Responsibilities:
- Prepare and process Journal Entries for monthly provisions, accruals, and recharges.
- Detail PL21A to OVH in BFC and perform analytical review and investigation of variances.
- Build and update allocation cycles, block/unblock/change CC in supply entities, and construct annual and monthly budgets.
- Generate and analyze LE, assure financial numbers in Personnel, and review depreciation by asset and CC.
- Support audit with P&L expenses/accruals backup and reasoning, and participate in project design, providing insights and raising risks.
Requirements:
- Good interpersonal relations, with high capacity to address, proactive, and proactive.
- Flexibility is key to success in our business, and many of our people work flexibly in many different ways.
What We Offer:
We believe in celebrating life, every day, everywhere, and crafting an inclusive culture where everyone feels valued and listened to. We're committed to building a diverse and inclusive team, reflecting our broad consumer base, and we offer a range of benefits and opportunities for growth and development.
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