Financial Control Analyst - Bogota, Colombia - Diageo

Diageo

Empresa verificada

Bogota, Colombia

hace 1 semana

Publicado por:

Carolina González

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Descripción

Job Description:

Job Posting Title: Financial Control 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.

Job Family Description

Roles in the Financial Control job family have ultimate accountability for true and fair representation of business performance in financial statements.

Financial Control roles take responsibility for the classification, consolidation and interpretation of financial data, the coordination and management of financial reporting (including the provision of insight, analysis and the accurate and timely delivery of end market budgets, management accounts and financial accounts) and the monitoring of financial risks.
Context/Scope

Global Business Operations is end-to-end multi-functional shared services for our markets to deliver the Diageo Performance Ambition.

GBO provides a wide array of services to markets and functions, with activities ranging from customer facing services, HR operations, general accounting, financial planning and reporting, and specialist services such as tax and treasury_. _GBO works as a global network with centres located in Bangalore, Budapest, Bogotá and Manila.

Processes are organised into four major process towers:

End-to-End Commercial (E2EC)-
Source-to-Pay (STP)-
Financial Control (FC)-
HR Operations (HRO)-
Data Services
Our ambition is to 'Deliver outstanding solutions and processes to help Diageo win' through:
Excellent processes: Standardised, effective and well-governed end-to-end processes underpinned by reliable and consistent operations, and outstanding customer experience.-
Trusted business partners: Credible change leaders with strong process and commercial competence, the highest levels of accountability, encouraging deep strategic partnerships to innovate and shape the future.-
Dynamic value creators: CPG leading performance for process and service delivery whilst sustaining a cost strong position; recognized for our contribution to margin, cash, and growth.-
Absolute confidence in controls & compliance, fit for purpose, simplified and automated by design.-
One Amazing Team. Create an inclusive and diverse workplace to cultivate future leaders for Diageo, increasing competencies while deeply connecting to our business and Diageo core values. Cultivate dynamic, agile teams driving continuous improvement in everything we do.
The Global Financial Controllership Process Tower is the core of the Business Shared Services offering, delivering core RTR services and expanding into more valuable Financial Controlling activities.
GBO Bogota blends the best of the global tower strategies with the competitive advantage of a close connection and knowledge of the markets and being in the same time zone and language. In the past years GBOB has Efficiently implemented Diageo ́s global finance model into the region by developing the SSC into a Business partner for the Region.
Purpose

To be responsible for operational, day to day management of financial data to ensure financial control, drive 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
Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective.
2. Provide decision support for business partners to optimize the business unit's financial performance within the overall corporate strategy. Delivering value 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 some techniques and tools and communicates to business and financial colleagues, providing technical support and advice to business partners. Continuously supervise the respective 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 rigorously adhered to in line with global processes and standards.
6. Identify and implement improvements in execution to enh