Job Description : FP&A Analyst (Advertisement & Promotion) About Diageo At Diageo, we're more than just a global leader in beverage alcohol—we're a dynamic and vibrant company where passion, innovation, and legacy come together to create something extraordinary. With iconic names like Johnnie Walker, Guinness, Tanqueray, Smirnoff, and Baileys, we are proud to be part of moments that people cherish in over 180 countries around the world. Our purpose, Celebrating life, every day, everywhere , is at the heart of everything we do. We believe in creating moments of connection and joy, turning everyday experiences into unforgettable memories. If you're looking for a place where you can shape the future, unleash your potential, and be part of a distributed team dedicated to excellence, Diageo is the place for you. About the Job Diageo's Shared Service Center plays a crucial role in supporting Diageo's Latin American markets by delivering high-quality financial, operational, and analytical services. Financial Planning and Analysis (FP&A) is integral to the business operating rhythm, providing insightful data and analysis to drive the long-term sustainable performance of Diageo. The FP&A Analyst ensures precise budget control of the "Advertising and Promotion" investment, providing timely and accurate reports to the budget owners. Key Responsibilities Collaborate closely with the Marketing Team to support strategic aims and targets. Analyze monthly financial performance, understanding key variances. Engage in the financial cycle, including the annual operating plan and monthly projections. Prepare and complete month-end closing activities. Coordinate and consolidate the monthly forecast with all budget owners. Keep control over internal orders, ensuring adequate budgets are assigned. Prepare and deliver comprehensive financial reports to business partners. Keep process documentation up to date. Contribute to local or global projects related to the A&P process. Key Performance Indicators Forecast Accuracy: Aim for 97% accuracy. Reporting Timeliness and Quality: Ensure timely submission of reports. Variance Analysis: Collaborate with budget owners to understand variances. Control compliance: Regularly review compliance with established controls. Key Relationships Marketing Team (Marketing director & budget owners) Sales Team (Budget owners) Finance Director Consumer Finance and Finance Partners FP&A Team Members The Power Skills You Bring Planning and forecasting Analytical thinking Understanding of relevant finance tools and systems Data literacy Detail-oriented and proactive Communication and storytelling Curiosity and lifelong learning Motivation and self-awareness Requirements Education: Degree educated and part qualified, studying for a professional financial qualification. Experience: 2 or more years of experience in a global FMCG or similar environment. Language: English Professional working proficiency; Portuguese highly desirable. Worker Type : Regular Primary Location: Bogota - EOB Job Posting Start Date : 2024-10-28#J-18808-Ljbffr