Financial Analyst

hace 1 mes


Ciudad de México, Ciudad de México Diageo A tiempo completo

About Diageo

Diageo is a leading global spirits company with a rich history of innovation and commitment to quality. Our portfolio includes some of the world's most iconic brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, and Guinness.

We are dedicated to delivering exceptional results through our diverse range of brands, products, and geographic presence. Our teams work tirelessly to connect customers and consumers to our products, creating innovative experiences that bring people together to celebrate life.

About the Role

The Financial Analyst - Mexico City Role is responsible for evaluating and recommending all investment activities across the company, aligned with our business strategy. This involves ensuring accurate use of commercial and non-commercial investments within M&E Global Guidance.

Main Responsibilities:

  • Provide reliable and accurate analysis to reinvest in the most profitable commercial activities for Trade Spend and A&P on Off Trade and On Trade channels.
  • Focus on analyzing investment activities in the planning stage and post-mortem execution, searching for Return On Investment, TS rate, and GM%.
  • Fuel investment needs to protect brand margins and be the guardian of Trade Spend and A&P for customers and channels.
  • Drive difficult conversations between SP&A and commercial/marketing teams.

Critical Leadership Capabilities

  • Maintain a Getting Results attitude.
  • Challenge the status quo and provide punctual recommendations.
  • Develop strong data analysis and recommendation skills for the business.
  • Show strategic vision, capable of identifying global market economic development.

Requirements

  • Minimum 8 years of financial experience, including previous knowledge of commercial finance and P&L behavior.
  • Sophisticated knowledge of P&L Topline and influence to drive gross margins and trade spend rates.
  • Investment experience in a similar finance role.
  • Studies in finance and/or related fields.

Estimated Salary Range: $80,000-$120,000 per year, depending on qualifications and experience. Our rewards package includes over-the-law benefits such as life and major medical expenses' insurance, annual bonus, floating days, parental leave, and many more.



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