Job Description :

Purpose

Be a business partner to Commercial Areas giving constant financial support to supervise the business and decision-making.

Be a business partner with the distributor in Bolivia & Ecuador working together to build profitable business in Bolivia & Ecuador.

Provide support and understanding on actuals, performing continuous financial analysis and financial modelling.

Analyse the business against the plan, previous year and recommend value – crafting courses of action.

Analyse every line of distributor’s P&L, understanding each gap and identifying new opportunities.

Analyse Value chain, by channel by brand to improve profitability

Support the preparation of the annual JUBP with the distributor.

Provide financial support to the M&E´s activities to ensure profitable investments

They also supports CARM process ensuring a rock-solid control environment, and in the administration of the overall control and compliance agenda.

Key Outputs/Deliverables

Provide Support to Finance Manager and Commercial manager with the analysis on the Business in Bolivia & Ecuador,

Become a Business Partner with Bolivia & Ecuador´s distributor to see opportunities and risks.

Support the RGM agenda to improve value in the market.

Assist the GBOB team (share service center) on preparing and reporting an accurate and robust Forecast pack, which guarantees full integrity of market financials in compliance with Diageo’s reporting standards.

Lead Trade Spend agenda in the business unit evaluating all channel investment in order to understand efficiency of the spend.

Lead Trade Spend and A&P reporting & controlling activities in direct contact with key area responsible.

Evaluated all channel investment as part of the annual planning process in order to understand efficiency of the spend.

Qualifications and Experience Required

Degree or equivalent experience educated on Accountant and/or Finance

Fluent in Spanish, proficient English

Validated experience in Finance Sr Roles including at least 2 years in Commercial Finance roles, and 2 years in controls/sr. accounting.

Experience in financial and management accounting

Able to lead projects by following well-defined plans and ensuring those barriers to progress are highlighted and intensified where vital to ensure successful completion.

Accuracy and attention to details

Self-confident though able to recognize risk and open to feedback and challenge from others.

Embraces change and take ownership for motivating change through the organization.

Flexibility

This is key to success in our business and many of our staff work flexibly in many different ways, including part-time and compressed hours. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

Diversity statement

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”.  Diageo is an equal opportunity employer and is subject to Chile 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.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the outstanding contribution each person brings.

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