Finance Business Partner Operations
hace 2 semanas
Job Description:
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 You:
We are looking for an individual that strives for results, is accountable and an influencer leader who challenges the status quo. Someone with drive to be the best, but at the same time is a very good teammate and leads by example.
About the Role:
- Finance Business Partner in Manufacturing Operations with focus on bottling and distilling areas, providing commercial and decision support to help achieve Diageo´s plans and results, leading by example and in a coherent way.
- Participates in the annual financial planning process for the Operations area for distilling and bottling agreeing targets for the following financial year with key partners
- Support the monthly Business Performance Management (BPM) process withing operations to ensure the right information is provided to drive a decision focused monthly process. Key to this is liaising with Finance Controlling and Statutory teams to guarantee the accurate COGS and overhead accounting and reports.
- Support the monthly Business Review and Key Performance Indicators within the operations area to raise any issue on time and provide clarity and transparency.
- Follow up any special project and the efficiency on a monthly basis as well as participate in any operations task team to achieve results.
- 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.
- Drives a continues improving process across Finance and Operations.
- In conjunction with the Finance and Operations Managers drives standardization & simplification across all the process within operations such as bottling.
Experience required/Skills/Capabilities/Languages:
A Finance Business Partner should:
- Have at least 5 years of experience as a Finance Business Partner or Sr Financial Analyst.
- Expert in Excel.
- Fluent English and Spanish
- Develop and handle Ad-hoc financial analysis and modelling.
- 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 mind set.
- Have SAP knowledge.
- Shape the future: Developing ambitious plans and bringing clarity to others, analysing data to arrive at core messages, trying new ways and challenges complacency and complexity.
- Win through execution: Setting the bar high for themselves, stepping up and taking accountability, being tenacious and working effectively at speed.
- Encourage through purpose: looking for opportunities for themselves and others to learn and amplifying Diageo´s purpose through their own actions.
- Invest in talent: being resilient in the face of adversity and playing their part in driving diversity at Diageo.
We offer stellar benefits
Worker Type:
Regular
Primary Location:
Guadalajara
Additional Locations:
Job Posting Start Date:
2023-08-23
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