Agriculture Finance Controller
hace 3 semanas
About us
From Arthur Guinness to Johnnie Walker, our business was founded on people of great character, and in 250 years, nothing's changed. We're the world's leading premium alcohol company. Our brands are industry icons. And our success is thanks to the diversity of our talent and strength of our people, in every role. It's why we trust them with our legacy. And it's why we reward them with the career-defining opportunities that they deserve.
Our ambition is to create the best performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the world's very best people.
Feel inspired? Then this may be the opportunity for you
About The Role
- Will provide operational and finance recommendations to make agile and speed decisions to achieve Agriculture Diageo goals, strategy, and ambition.
- Coordinate and prepare the Annual Operating Plan and monthly forecast for the support and indirect areas, working with each cost center owner (main partners).
- Work with the Finance Agriculture team and Share Service Center, preparing the monthly Business Performance Review for the support areas, providing an explanation about variance vs Annual Plan, Latest Estimation and Last Year.
- Prepare and present business case according to innovation projects, 2030 agenda, and vendors related.
- The Finance Business Integration Partner will work on the compliant, efficient, and effective management of financial assets and resources in line with business strategy and operational requirements.
- Develop finance control reports supporting the adequate execution of budget, efficiency, and process, like land management, plantation and replanting plans, inventory management, headcount reconciliation, personal transportation, etc.
- Coordinate and executive the physical inventories for Biological Assets, Agrochemicals, Tools & Spare Parts in each Agriculture warehouse.
- Champion a robust control environment ensuring compliance with Control Assurance and Risk Management (CARM) and GAR Processes. Constantly strive to improve forecast, accounting & control processes, and champion the Code of Business Conduct.
- Provides advice and mentorship as well as ensuring appropriate financial governance and controls are in place
Experience & Skills Required
- Education: Bachelor's Degree in Finance, Accounting, Engineer, Economist.
- Have 5 years of experience as a Controlling & Accounting, Finance Control Environment, Finance Business Partner, and Finance Planning & Forecasting.
- Expert in Excel. Have SAP knowledge and Power BI desired.
- Advance in English
- Develop and built Ad hoc finance reports and analysis.
- Have strong accounting and forecast skill as well as the ability to work with different teams and levels.
- Be hands-on and a professional with the attitude to build and improve processes, manage the continued improvement mindset.
- Desired Agriculture background
We offer stellar benefits
Diversity Statement
Celebrating our inclusive and diverse culture is core to Diageo's purpose of "celebrating life every day everywhere". This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality, or ethnicity.
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 unique contribution each person brings.
Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don't let anything stop you from applying.
Character Is Everything
Worker Type
Regular
Primary Location:
Guadalajara
Additional Locations :
Job Posting Start Date
This employer is a corporate member of myGwork – LGBTQ+ professionals, the business community for LGBTQ+ professionals, students, inclusive employers & anyone who believes in workplace equality.
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