This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community.Job Description :Job Title: Financial Control Coordinator - AccountantLocation: Bogotá, ColombiaAbout Diageo:Celebrating our inclusive and diverse culture is core to Diageo's purpose of "celebrating life every day everywhere". This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity. 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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.About the role:Day-to-day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspectiveSupport key financial controlling processes: month-end and period-end closes, journal entry preparation, financial statement preparation and review, critical metric and data quality monitoring, balance sheet review preparation, adherence to CARM controlsSupport in the monitoring and control of COGS in all manufacturing processes, finding opportunities and mitigating financial and control risksControl CAPEX down payments and ensure their correct recordingSupervise the submission of all of the reports for the legal entities under the position scope, timely and with qualityCoordinate the attendance of external auditors and third parties and make sure all relevant information requested is timely and dully provided and supported to achieve outstanding results on any audit settlementEvaluate and plan the execution of Supply Financial and market controls, ensuring the proper functioning of the internal control systemPromotes compliance with monthly and fiscal year closing schedules and specific projects in the finance areaIdentify and implement operational improvements to improve efficiency, effectiveness, controls, compliance and adherence to global standards and proceduresAccomplish with monthly and fiscal year closing schedules and specific projects in the finance area.Keep Process Documentation actualized and accurateAbout you:Certified Public Accountant (CPA)demonstrated ability in a multinational corporate environmentFinancial Accounting / Reporting, and/or Financial Controlling experienceAccounting standards (IFRS, Mexican GAAP, etc..) experienceInternal / external audit experience and/or SOXBusiness experience and understandingExperience in audit companies (Desirable)Experience in a Shared services environment is considered as an advantageImproved senior collaborator management and influencing skillsGood understanding of the financial controlling processes (Balance sheet, Financial Reporting, Accounting principles)Internal / external audit experience and/or SOXGood Risk Management (Internal Controls, Managing Risk, Compliance & Ethics)Excellent knowledge in IFSRKnowledge of ERP SAP FIPerformance orientation and problem solvingAbility to manage expectations both from team and collaboratorsDeeply knowledge of Microsoft applications such but no limited to Power BI, etc.Language skillsHigh level of the English language (spoken and written)Worker Type :RegularPrimary Location:Bogota - EOBAdditional Locations :Job Posting Start Date :2024-04-02
