Global Supply FC&A Analyst

hace 2 meses


Bogotá, Colombia Diageo A tiempo completo

Description

:

Job Posting Title: Global Supply FC&A Analyst

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

Role description:

We are looking for a to lead overheads of the Tequila and Mezcal plant, to ensure the closure, analysis and support to the Mexico team in planning and decision making. Good interpersonal relations, with high capacity to address, proactive and proactive. To follow up on budgets, analyze variations, guarantee controls and compliance with policies.

Period Closing and Financial Results

Prepare and process Journal Entry for the monthly provision for employees. Prepare and process Journal Entry for the monthly provision OVH Accruals Detail PL21A to OVH in BFC Prepare and process ICO recharges Perform analytical review and investigate variances. Ensure the movements vs. previous periods or vs. the previous forecast can be traced and explained. Bridges in FP&A template Reclassifications of accurate CC and GL HC analysis Review HC vs payroll to identify real cost of personnel

SAP

Build and update allocation cycles Build/Block/Unblock/change cc in supply entities Build new cc groups

Budget

Construction of annual budget (AOP) and monthly budget (O&R) for OVH Being a conducive hand with CC owners and users of their budget

LE and Financial Analysis

LE Generation and Analysis Assuring Financial numbers in Personnel by checking on a monthly basis cc CC massive WKDY correction Reviewing Depreciation by asset and cc in a monthly basis Updating on a monthly basis the CC mapping by process and owner Any other requests to support OVH activities Tracing meetings Secure the submission of all of the reports for the legal entities under the position scope, timely and with quality. Constantly having meetings with the payroll team to ensure everything is posted on time

Audit

Supporting in audit with P&L expenses/accruals backup and reasoning

Projects

Participate in the design process, provide insights and raise risks Helping the project teams with the verification in the program of the new WoW.

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 :

2024-07-10
  • QA Manager

    hace 3 meses


    Bogotá, Colombia Electronic Arts A tiempo completo

    Requisition Number:183528Can this position be remote?: No We are a global team of creators, storytellers, technologists, experience originators, innovators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination. Join us in driving...


  • Bogotá, Colombia Lenovo A tiempo completo

    Description and Requirements The Lenovo Forward and Reverse Logistics Analyst role is a critical member of the North America Lenovo Services Supply Chain Operation supporting the Personal Systems Group (PCG) business group. The Lenovo NA Logistics Analyst role is responsible for supporting forward and reverse logistics, distribution center...


  • Bogotá, Cundinamarca, Colombia Diageo A tiempo completo

    Job Description: Job Posting Title: Costing Supply Sr. Analyst - Level: 6A 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...


  • Bogotá, Cundinamarca, Colombia Diageo A tiempo completo

    Job Description: ROLE PROFILE Job Title: FP&A Analyst A&P Level: L6C Function FP&A Job Family Financial Planning & Analysis Job Family Description FP&A is Integral to the Business Operating rhythm, providing Insightful Data led Analysis to Drive the Long-term Sustainable Performance of Diageo. A dynamic and integral force within our organization...

  • FC Process Analyst

    hace 2 meses


    Bogotá, Colombia Diageo A tiempo completo

    Description : About us Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a relevant role in our company, for our people, our diversity, our brands, in how we...


  • Bogotá, Bogotá D.E., Colombia COS Medtronic Shared Services Americas S.A.S. A tiempo completo

    Supply Chain Master Data Analyst SSCApplyremote typeHybridlocationsBogotá, Bogota, Colombiatime typeFull timeposted onPosted Yesterdayjob requisition idR350At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...


  • Bogotá, Colombia adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Partner with the market and global teams to secure the best availability for the business within the given cost constraints. Responsible for converting demand into supply and providing actionable insights while supporting the creation and deployment of innovative planning solutions. The role requires data...

  • Supply Planner Lead

    hace 2 meses


    Bogotá, Colombia Curv Group LLC A tiempo completo

    Are you ready to advance your career in the dynamic world of e-commerce? Our rapidly expanding headquarters, located just northwest of Chicago, IL, is seeking an enthusiastic and skilled Global Supply Chain Planner to join our dedicated team.As a Global Supply Chain Planner, you will play a critical role in optimizing our diverse portfolio of brands. You...


  • Bogotá, Colombia 3M A tiempo completo

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Supply Planner LATAM, Safety and Industrial Business Group ...


  • Bogotá, Cundinamarca, Colombia NielsenIQ A tiempo completo

    NielsenIQ is looking for a Global Renewal Center Analyst to join the Retail Global Renewal Center Team in support of our internal business partners and NielsenIQ clients. This is a fast paced, high volume, high performing team and the applicant will work directly with our Account Directors, Sales, Finance, Accounting, Contracts, and Legal functions across...

  • Search Analyst

    hace 3 meses


    Bogotá, Colombia Publicis Global Delivery A tiempo completo

    Job Description Publicis Global Delivery is looking for a Search Analyst who wants to help our global clients succeed and our team continues growing. You will directly contribute to transforming our international clients 'businesses by running and activating search campaigns and guiding team members to improve their technical goals, having direct...


  • Bogotá, Colombia NielsenIQ A tiempo completo

    Job Description NielsenIQ is looking for a Global Renewal Center Analyst to join the Retail Global Renewal Center Team in support of our internal business partners and NielsenIQ clients. This is a fast paced, high volume, high performing team and the applicant will work directly with our Account Directors, Sales, Finance, Accounting, Contracts, and...

  • Data Analyst

    hace 2 semanas


    Bogotá, Cundinamarca, Colombia Global Fidelis A tiempo completo

    **Role Description**: The Data Analyst will advise on data-driven decision-making across the corporate FP&A function and be responsible for the prioritization and execution of analyses on key performance metrics, help identify opportunities for optimization and growth. Working hours are PST. **Key qualifications include**: - Possess excellent analytical...

  • Senior Email Architect

    hace 6 días


    Bogotá, Bogotá D.E., Colombia Publicis Global Delivery A tiempo completo

    Position Overview The Email Development division is brimming with opportunities to innovate and craft exceptional experiences. We are seeking a Senior Email Architect who possesses a deep understanding of optimal practices related to email strategy and execution. About Us Publicis Global Delivery serves as the production nucleus of Publicis Groupe,...


  • Bogotá, Colombia NielsenIQ A tiempo completo

    Job Description The Revenue Intelligence team is looking to hire a Global Revenue Intelligence Analyst supporting our global business. The successful candidate for this role will be able to do the following : Oversee and support the design, development and implementation of PowerBI Reporting for Sales and Marketing teams Partner and provide...

  • TAAG Analyst

    hace 3 meses


    Bogotá, Colombia Publicis Global Delivery A tiempo completo

    Job Description We are looking for an Analyst with strong Excel skills and English B2 level with experience with DCM and Social. if you count on the above, this job is for you! The TAAG Analyst is an internal data & technology advocate and client-facing thought leader that fuels business-building solutions via strategic use of information, process,...


  • Bogotá, Colombia Diageo A tiempo completo

    Description : Purpose The STP Service Delivery department is responsible to ensure that Source to Pay processes (including Purchase to Pay and Tactical Procurement) are working optimally & efficiently, are well controlled and drive value for Diageo, also ensuring control agenda (SOX compliance) across all areas as well. The Process Analyst is...


  • Bogotá, Bogotá D.E., Colombia Publicis Global Delivery A tiempo completo

    Position OverviewWe are thrilled to present a role at Publicis Global Delivery for a Lead Search Strategy Analyst. Publicis Global Delivery is a vibrant organization with a workforce exceeding 5,000 globally. In this position, you will oversee digital marketing initiatives for a variety of clients on platforms such as Google Ads, Bing Ads, SA360, Apple, and...

  • Programmatic Analyst

    hace 3 meses


    Bogotá, Colombia Publicis Global Delivery A tiempo completo

    Job Description Publicis Global Delivery is looking for a Programmatic Analyst who has led digital campaigns for assigned advertisers. The candidate should have experience in billing support, setup, taxonomy creation, monitoring, optimization, and reporting for multiple programmatic platforms such as DV360, TTD, Verizon, Xandr, and MediaMath, among...


  • Bogotá, Bogotá D.E., Colombia NielsenIQ A tiempo completo

    Company DescriptionJob DescriptionThe Revenue Intelligence team is looking to hire a Global Revenue Intelligence Analyst supporting our global business. The successful candidate for this role will be able to do the following:Oversee and support the design, development and implementation of PowerBI Reporting for Sales and Marketing teamsPartner and provide...