Financial Control Coordinator - Accountant Location: Bogotá, Colombia About Diageo: Celebrating our inclusive and diverse culture is core to Diageo's purpose of "celebrating life every day everywhere". We depend on having diverse talent with a range of backgrounds, skills, and capabilities to reflect our broad consumer base. About the role: Day-to-day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective. Support key financial controlling processes: month-end and period-end closes, journal entry preparation, financial statement preparation and review, critical metric and data quality monitoring, balance sheet review preparation, adherence to CARM controls. Support in the monitoring and control of COGS in all manufacturing processes, finding opportunities and mitigating financial and control risks. Control CAPEX down payments and ensure their correct recording. Supervise the submission of all reports for the legal entities under the position scope, timely and with quality. Coordinate the attendance of external auditors and third parties and ensure all relevant information requested is timely provided to achieve outstanding results on any audit settlement. Evaluate and plan the execution of Supply Financial and market controls, ensuring the proper functioning of the internal control system. Promote compliance with monthly and fiscal year closing schedules and specific projects in the finance area. Identify and implement operational improvements to improve efficiency, effectiveness, controls, compliance and adherence to global standards and procedures. Keep Process Documentation actualized and accurate. About you: Certified Public Accountant (CPA). Demonstrated ability in a multinational corporate environment. Financial Accounting / Reporting, and/or Financial Controlling experience. Accounting standards (IFRS, Mexican GAAP, etc.) experience. Internal / external audit experience and/or SOX. Business experience and understanding. Experience in audit companies (Desirable). Experience in a Shared services environment is considered as an advantage. Improved senior collaborator management and influencing skills. Good understanding of the financial controlling processes (Balance sheet, Financial Reporting, Accounting principles). Good Risk Management (Internal Controls, Managing Risk, Compliance & Ethics). Excellent knowledge in IFRS. Knowledge of ERP SAP FI. Performance orientation and problem solving. Ability to manage expectations both from team and collaborators. Deep knowledge of Microsoft applications such as Power BI. High level of the English language (spoken and written). Worker Type : Regular Primary Location: Bogota - EOB Job Posting Start Date : 2024-11-25#J-18808-Ljbffr