Diageo Financial Analysis & Controllership Analyst in Bogota, Colombia

56006BR

AutoReqId:

56006BR

Reporting Location:

Bogota

Country:

Colombia

Function:

Finance

Type of Job:

Employee

External Job Description:

Propósito / Objetivo del Rol (puede ser en español)

• Become the business partner per excellence on supporting business decisions with accurate and on time information in a promptly manner

· Provide tracking and analysis of the P&L and Balance Sheet, tracking its performance compared to the Annual Operating Plan, and monitoring the Risk and Opportunities for its achievement.

· Reporting execution over A&P, Trade Spend and OIE expenses to the market vs plan vs Last Year growth, monitoring results, generating actions and owning them until completion.

· Reporting execution over COGS vs LY vs AOP and Outlook analyzing by Pricing increasing, Mix and Volume Increasing.

Prepare quality reconciliations through deep understanding of the figures supported, reported

• Foreign currency reports to Local Government Entities (DIAN, Bank of Republic of Colombia)

Formación y Experiencia

• Degree on Business Administration, Industrial Engineering, Economics or Finance Related.

• 2+ year

financial analysis and reporting

• Accounting systems: SAP (preferable), AS400, Oracle, others

• Analytical skills and problem solving oriented

• Proficiency in English and effective communication in Spanish

External Job Title:

Financial Analysis & Controllership Analyst

Town/City:

Bogota