Senior Financial Controlling Analyst

Senior Financial Controlling Analyst

10 jun
|
Diageo
|
Bogotá D.C.

10 jun

Diageo

Bogotá D.C.

Job Description : Diageo is an equal opportunity employer and is subject to Colombian regulations pertaining employment. Diageo does not discriminate on the basis of race, color, religion, sex, sexual orientation, sexual identity or expression, national origin, age, disability, marital status, or any other basis prohibited by law in Colombia. Context PEBAC - Peru, Ecuador, Bolivia, Argentina and Chile. Peru and Chile are the biggest markets in PEBAC, being IMC markets. Ecuador, Bolivia and Argentina business model is managed through local distributors. PEBAC represents around 100Mio GBP´s in FY21, below other LAC markets. This is a market in which market mix plays an importante role in financial performance as Chile, Bolivia,





Peru and Ecuador deliver high NSV per cases with Bolivia, Ecuador and Peru overindexing LAC GM%. On the other hand, Argentina with low GM% due to complex distribution model. Purpose of the role To be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance. Ensure control procedures are strictly adhered to in line with global processes and standards. Accountabilities 1. Day to day holistic management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective. 2. Provide pro-active decision support for business partners to optimise the business unit’s financial performance within the overall corporate strategy. Delivering value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of risks & opportunities. 3. Interpret reports and data using a range of techniques and tools and communicates to business and financial colleagues, providing technical support and advice to business partners (i.e. MPR sessions, BSR reviews). Continuously monitor the holistic P&L; and/or BS accounts for any inconsistencies. 4. Develop, present and champion recommendations to business unit teams on actions to drive business results. 5. 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. 6. Identify and implement process improvements to enhance efficiency, effectiveness, controls, compliance and adherence to global standards and procedures. 7. End to end process accountability for mid to high complex/risk markets/stakeholders. 8. Holistic Balance Sheet Review and AWC management. 9. Keep Process Documentation actualized and accurate. Qualifications 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 professional services audit background. Experience in a Shared services environment is considered as an advantage. Language: Advanced English required; Portuguese highly desirable. 3-5 years of experience. Worker Type :Regular Primary Location:Bogota - EOB Additional Locations : Job Posting Start Date : 2021-06-08-07:00

Senior Financial Controlling Analyst

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