LA&C FP&R Manager
Diageo
Bogota, Colombia
hace 13 días

Job Description

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.

Context / Scope :

The Regional Latin America and Caribbean (LA&C) Finance Team is responsible for providing high quality performance and strategic decision support to the LA&C President and Regional FD through insightful analyses.

The role will interface with senior stakeholders (including LA&C Exec, Market Finance Directors and Finance Managers, Group Financial Reporting, Group FP&A, Group Strategy and Investor Relations), and must manage many complex relationships across a multitude of market and corporate teams.

Purpose of role :

This role has two main reasons to exist :

Support the markets in the LA&C Region deliver efficient, accurate, and timely planning and reporting by providing technical guidance on reporting issues, spotting possible mistakes in O&R reporting, and liaising the different Group’s specialists to solve complex planning and reporting situations

Generate powerful reports, analysis and insights that are the base for every reporting and planning cycles for the LA&C President, Regional Finance Director and other Regional Exec Members and to the LA&C markets.

Top 3-5 Accountabilities :

  • Drive the LA&C financial planning and annual target setting process, including tracking of base year and target adjustments.
  • Ensure monthly O&R submission of all LA&C Markets is complete and accurate
  • First point of contact for LA&C Finance teams to find solutions to complex planning and reporting situations (i.e. Acquisitions treatment, budget transfers, BFC reporting structures, budget transfers) by liaising with specialty business areas within Group (i.
  • e. Global Reporting, BFC Governance, Organics team, Technical Accounting, etc)

  • Create, maintain, and produce the financial information documents that the LA&C region requires to conduct its performance cycles (AOP databook, Presidents’ Deck, P&L, Value Creation, BS, and CF reports, Investor Relations), providing insights that lead to actionable conversations
  • Build Capability across the region’s Reporting teams increasing their self-sufficiency to address all Group Reporting Instructions and requirements
  • Qualifications and Experience Required :

  • Accounting skills with at least 3 years’ experience
  • Good understanding of financial / management reporting process and systems (inc BFC)
  • Ability to build a network with the speciality teams in Diageo and the Financial community in LA&C to ensure Reporting meets the global instructions
  • Good business English knowledge
  • PC skills / System knowledge : MS Office (MS Word, Excel, PowerPoint, Outlook) and group reporting and consolidation tool (i.e. BFC)
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