Fa&C Sr. Analyst [D98]

Fa&C Sr. Analyst [D98]

15 ago
|
Diageo
|
Bogotá D.C.

15 ago

Diageo

Bogotá D.C.

Job Description : Purpose To be responsible for operational, day to day management of financial data to ensure financial control, derive 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
1. Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective.
2. Provide pro-active decision support for business partners to optimise the business unit’s financial performance within the overall corporate strategy. Delivering value add 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 a range of techniques and tools and communicates to business and financial colleagues, providing technical support and advice to business partners. Continuously monitor 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 strictly adhered to in line with global processes and standards.
6. Identify and implement process improvements to enhance efficiency, effectiveness, controls, compliance and adherence to global standards and procedures.
Top Responsibilities
Coordinate month-end close financial processes and balance sheet reviews.
Provide tracking and analysis of the financial statements (P&L;, Balance Sheet and Cash Flow), comparing vs Annual Operating Plan, and identifying Opportunities and Risks.
Coordinate with team members to deliver best-in-class services to markets in scope
Participant and supporter of specific streams in the transversal FC organization in LAC.
Compliant processing of journals/recharges in scope; and ensure proper GL reconciliations and financial controls.
Key interactions - Internal
Finance Business partners and Centres of excellence - collaborate to provide end to end finance delivery for LAC markets
Enterprise operations - Collaborate closely across teams to provide high quality, timely management information to the business
Business unit managers –credible and strong working relationship. Contributes to agreed governance forums and processes.
Audit, risk and controls- collaboration on internal audits and implementation of effective internal controls
Key interactions - External
External service providers (e.g. banking, payroll etc) – maintain operational level supplier relationships
External auditors – providing support and responding to requests for information and other questions
Critical Finance Capabilities
Strong Financial Control (Balance sheet, Cash and Working Capital, Group and Local Financial Reporting, Accounting principles)
Exemplary Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)
Exceptional Value Creation (Business Performance Management, Support Decision Making)
Refer to Finance Capability Framework
Qualifications / experience
Degree on Business Administration, Engineering, Economics or Finance/Accounting Related.
3-4 years of experience Financial Accounting / Analysis / Reporting, and/or Financial Controlling experience is strongly preferred
Experience in a global FMCG or similar dynamic operating environment from professional services audit background
Experience in a Shared services environment is considered as an advantage
Rol Specifications
(L6)
Proficiency in English (Portuguese also for roles related to Brazil)
Analytical skills and problem solving oriented
Strategic thinking and prioritization
Ability to work independently and as a team player
Quick learner
Customer service oriented and good on relationship building
Advanced Microsoft Excel
SAP knowledge and experience highly desirable
Worker Type :
Fixed Term Contract (Fixed Term)
Primary Location:
Bogota - EOB
Additional Locations :
Job Posting Start Date :
2019-08-13-07:00

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