Description :Job Posting Title: Process Specialist, Financial Planning & AnalysisLocation: BogotáType of Contract: PermanentAbout 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 youRole description:- Ensure accurate budget control of trade investment, providing timely and accurate reports to the budget owners.- Work as a business partner of the marketing team by fully understanding business performance, with data-driven advice and mid-term forecast accuracy. - To execute a range processes and tasks associated with collecting and processing data and delivering relevant. To ensure management and statutory reporting for business units are completed accurately and on time, adhering to all relevant internal control procedures. Accountabilities 1. Prepare / support preparation of management and statutory reporting information. Activities typically include (but not exclusive to) : updating budgets and forecasts, month and year end processing, producing reports, basic analysis and checking, data integrity and data quality, banking operations. 2. Perform specific tasks related to integrity, quality and reasonableness of the management and statutory reporting process. . 3. Assist in preparation of submissions of the management reporting e.g. business unit, legal entity reporting requirements following standard global policies, processes and timeline. 4. Proactive participation in the month-end close, reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial reporting process 5. Identify material movements based on pre-established templates. 6. Perform analytical review and investigate variances. Ensure the movements vs. previous periods or vs. the previous forecast can be traced and explained. 7. Keep Process Documentation actualized and accurate.Grade differentiators:Mid: Performs a range of work activities in varied environments. Works without frequent reference to others. Uses limited discretion in resolving issues or enquiries. May contribute to routine issue resolution. Higher: Performs a range of work, sometimes complex and non-routine, in a variety of environments. Investigates, defines and resolves complex issues. Supports less experienced staff Critical Finance CapabilitiesGroup and local financial reportingFinance processesData managementSystem tools and technologiesQualifications / experienceExperience in a global FMCG or similar dynamic operating environment.?Understand the impact of the accounting process and practice.Understanding and knowledge of relevant finance tools and systems.Detail--oriented, analytical, proactive, and can work under pressure with minimum supervision.3 or more years of experience.Language skills: High level of English language (spoken and written) B2, at least a basic level of Portuguese.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 : 2024-05-16
