Junior Analyst Trade Spend
hace 3 semanas
Description
:Job Posting Title: Junior Analyst Trade Spend
Location: Bogotá,
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 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.
Purpose of Role
The main purpose of this role is to control the end-to-end trade investment management process, ensuring we have the right phasing of both, commercial investments and payments , that we are in line with approved budgets, and providing visibility on possible risks of over and/or under execution via reporting and analytics.
The role is responsible for collecting, auditing and posting support documentation provided by the commercial teams , and use it as evidence for processing the payment of commercial activities within the different trade investment management tools available in the region. This information will develop monthly P&L and M&E analysis, ensuring budget control and expense performance.
The trade investment controller acts as a partner to other functional areas to support commercial decisions and maintain a shown control, and works very closely with the trade investment analyst in providing high quality information as input for every new commercial cycle plan. Through the generation of reports, they will provide awareness of the company to make decisions based on facts and will identify possible deviations or risks to the working capital agenda.
The role is also responsible to extend capabilities through the whole Latin America markets while crafting new services and standards to drive convergence with global services, as well as carrying out process improvements based on their expertise and the best practices from other regions
Diageo Capabilities
Strong analytical skills
Excellent interpersonal and communication skills with collaborators
Influencing skills, leading difficult customer
Drive conversations towards value creation for the whole company
Budget control and risk management
Identify ground-breaking initiatives in order to accelerate improvements in business performance
Takes ownership for delivering on promises, speaks up when operational standards are not accomplished. ·
Understands the need to build dedication teams and supports the actions of others to deliver this. ·
Be creative, take risks, generate ideas and move them to action
Coach peers; work on their development and support them to perform at their best. ·
Understand the controls and governance required, work within these and always speak up if they are not met.
Qualifications and Experience Required
Bachelor’s Degree or equivalent experience in Finance/Engineering of related field
Minimum 2 years of work experience, preferably in finance, commercial finance, commercial planning
Budget tracking and control management
Strong analytical skills
Customer focused attitude and difficult stakeholder influencing.
Strong interpersonal and communication skills
Strong MS Office (Excel + Power BI
System skills (SAP knowledge)
Proficiency in English language (oral and written) B2+
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 :
RegularPrimary Location:
Bogota - EOBAdditional Locations :
Job Posting Start Date :
2024-02-08-
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