Financial Controller CCA
Bogota, Colombia
hace 4 días

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.

Diageo es un empleador que ofrece igualdad de oportunidades y se sujeta a las regulaciones laborales colombianas. Diageo no discrimina por razones de raza, color, religión, sexo, orientación sexual, expresión o identidad de género, nacionalidad, edad, discapacidad, estatus marital, o cualquier otra razón prohibida en Colombia.

Financial Control for CCA takes 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.

Operational Management / Business Partner

To be accountable for on time, in full delivery of in-market budgets, management accounts and financial accounts, including the co-ordination of the relationship with Enterprise Operations, finance business partners and finance centres of excellence.

To ensure effective control environment and compliance to global accounting policies and drive continuous improvement in process, systems and data.


To support the accurate and timely preparation of financial statements and reports by developing and implementing specific Financial Control and Accounting policies and standards.

Provide pro-active, high quality specialist advice and guidance to resolve complex technical issues and ensure that accounting policies are implemented in line with standards.


Lead the preparation, review and sign-off of technical accounting papers to support external financial statements and reporting.

Provide specialist advice and guidance on Diageo's accounting treatment of complex accounting issues. Ensure Diageo’s compliance with accounting standards in complex financial issues.

Lead on the resolution of complex issues with external auditors. Monitor compliance to ensure that accounting policies are implemented properly, including ensuring that the necessary disclosures are compliant and included in statutory accounts.

Keep up to date with financial accounting, legal and regulatory changes and best practice; analyse potential impacts and identify risks and opportunities and recommend actions.

Ensure early communication of significant issues to all relevant parties. Develop and maintain group accounting policies, standards, and guidelines.

Drive adoption of, and adherence to, policies and standards. Provide proactive support in order to implement, opportunities for enhancing financial control and accounting effectiveness.

Provide proactive support for the delivery of global objectives and implementation of the target operating model for Finance.

Key interactions - Internal

  • Finance Business partners & markets - provide support for market issues / initiatives and timely reporting
  • Finance centres of excellence collaborate to provide end to end finance delivery for regions / areas / end markets
  • Enterprise Operations - collaborate on monitoring accuracy of reporting, preparation of financial reporting documents, and resolving accounting problems or issues.
  • Collaboration with Process Governance on implementation of changes.
  • Key interactions - External

  • Develop, maintain and leverage an external network to bring ideas for development.
  • Government / regulatory bodies maintaining on-going relationship and dialogue
  • External Auditors - liaison on audit activities. Lead on the resolution of complex issues with external auditors.
  • Critical Finance Capabilities :

    Strong Financial Control (Balance sheet, Cash and Working Capital, Group and Local Financial Reporting, Accounting principles)


    Innovative & Winning Mindsets

    Business Partnering

    Stakeholder Management

    Financial Acumen

    Financial forecasting & budgeting

    Internal control & Internal and external audit management

    Qualifications / experience

  • Degree educated with professional accountancy qualification
  • Significant experience of technical leadership within financial control / accounting in a global multinational (preferred) or an accountancy advisory firm
  • Experience of international planning and leading complex projects
  • Worker Type : Regular


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