Description : Job Posting Title: Global Supply FC&A Analyst Location: Bogotá Type of Contract: Permanent About us: From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We're the world's leading premium alcohol company. Our brands are industry icons. And our success is thanks to the 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 build 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 encouraged? Then this may be the opportunity for you Role description: We are looking for a to lead overheads of the Tequila and Mezcal plant, to ensure the closure, analysis and support to the Mexico team in planning and decision making. Good interpersonal relations, with high capacity to address, proactive and proactive. To follow up on budgets, analyze variations, guarantee controls and compliance with policies. Period Closing and Financial Results Prepare and process Journal Entry for the monthly provision for employees. Prepare and process Journal Entry for the monthly provision OVH Accruals Detail PL21A to OVH in BFC Prepare and process ICO recharges Perform analytical review and investigate variances. Ensure the movements vs. previous periods or vs. the previous forecast can be traced and explained. Bridges in FP&A template Reclassifications of accurate CC and GL HC analysis Review HC vs payroll to identify real cost of personnel SAP Build and update allocation cycles Build/Block/Unblock/change cc in supply entities Build new cc groups Budget Construction of annual budget (AOP) and monthly budget (O&R) for OVH Being a conducive hand with CC owners and users of their budget LE and Financial Analysis LE Generation and Analysis Assuring Financial numbers in Personnel by checking on a monthly basis cc CC massive WKDY correction Reviewing Depreciation by asset and cc in a monthly basis Updating on a monthly basis the CC mapping by process and owner Any other requests to support OVH activities Tracing meetings Secure the submission of all of the reports for the legal entities under the position scope, timely and with quality. Constantly having meetings with the payroll team to ensure everything is posted on time Audit Supporting in audit with P&L expenses/accruals backup and reasoning Projects Participate in the design process, provide insights and raise risks Helping the project teams with the verification in the program of the new WoW. Flexibility is key to success in our business and many of our people 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. Our purpose is to celebrate life, every day, everywhere. And crafting an inclusive culture, where everyone feels valued and listened to, is an important part of this. We believe the most inclusive and diverse culture makes for a better business and a better world. 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. Worker Type : Regular Primary Location: Bogota - EOB Additional Locations : Job Posting Start Date : 2024-07-10