Job Description :

Name of position: FP&A Coordinator CCA

Location: Bogotá, Colombia

Type of Contract: Permanent

Context/Scope:

Financial Planning and Analysis (FP&A) Experience is part of Global Business Operations and provides oversight on financial activities and controls passionate about management P&L reporting, external reporting and financial planning and analysis. The department is responsible for the interpretation of financial data, the coordination and management of financial reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. The department responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management.

Purpose of Role:

• Perform extensive financial analysis and bring insight to the data from different business dimensions.

• Own the OnR cycle for PnL and Cash.

• Ensure delivery of a robust annual plan , monthly performance rhythm and analysis.

• Ensure delivering timely information and insights, forecasting.

• Generate ad hoc analysis to enable the organization to make high quality decisions.

• Give mentorship within and to other teams as well related to planning, analysis & forecasting,

• Resolve sophisticated problems independently

• Lead and mentor the team

How a day looks like:

• Deliver monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings

• Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan

• Play a key role in ensuring completeness of profit center/market figures

• Deliver accurate forecasts based on identified trends in the actuals and information collected from the collaborators

• Responsibility and ownership over the Planning Systems : guide in making suggestions for the In-market and Support Teams on emerging topics to be modelled in the Forecasting Tools

• Play a key role in report development/simplification projects providing business insights/supporting quick decision making for the In-market teams

• Support finance processes where business judgement is needed; provide accurate, detailed and timely analysis as needs are identified or requested

Qualifications and Experience Required:

• Degree educated in relevant finance / accounting/ business

• Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred

• proven ability in relevant area

• Strong accounting experience

• Experience in a global FMCG or similar dynamic operating environment

• Experience in a Shared services environment is considered as an advantage

• Strong financial / commercial analysis background, proven track record to connect with collaborators at varying levels and the ability to flex to different market environments/ cultures

• Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making

• Fluent English knowledge

Worker Type :

Regular

Primary Location:

Bogota - EOB

Additional Locations :

Job Posting Start Date :

2024-06-07

With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

DRINKiQ

What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)