About us
Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has a relevant role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.
Summary
Key collaborator for Marketing team, supporting the financial cycle of the Casual Socialization portfolio brands (Old Parr, Baileys, B&W), generating cases for brand initiatives, proposing effective solutions sought at meeting the company's financial objectives, while also crafting assertive transparency for key collaborators.
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This is a Finance Function in Market but will partner collaboratively with multifunctional business teams and above market counterparts mainly members of Marketing and CMO teams.
Purpose of Role
- Analyze financial results and forecast for Casual Socialization brands against the plan, previous year and recommend value.
- Give accurate visibility of the analysis against plan, LY and O&R to Heads and Brand Managers of Casual Socialization.
- Be a business partner to marketing giving constant financial support to supervise their brands, giving watch outs to key collaborators.
- Provide support on performing continuous financial analysis, financial modeling and business interrogation.
- Business partner of Marketing team
- Provide financial support to the M&E´s activities to ensure profitable investments.
- Develop arguments to ensure the accurate financial evaluation of brand projects
Top Accountabilities
- Present financial results to Marketing Heads and Brand Managers.
- Present innovation financial results to LAC.
- Present Forecast (Opportunities and Risks) to Marketing Heads and Brand Managers.
- Develop Financial Models to evaluate projects that are Brand/portfolio related.
- Prepare monthly reports the Marketing Team to drive business.
- Decision support to marketing
Qualifications and Experience Required:
- Finance, Business Administration, Engineering, Economics or similar degree, with minimum 1 year in experience in Finance.
- Experience of financial modeling.
- Advanced English - written and spoken
- Aspiration to progress within Finance in Diageo
- Ability to work around and within a variety of different market conditions.
- Analytical and presentation skills.
- Organized.
- Proactive, self-starter.
- Quick learner.
Inclusion&Diversity
Celebrating our inclusive and diverse culture is core to Diageo's purpose of "celebrating life every day everywhere". This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the outstanding contribution each person brings.
Flexibility is key to success in our business and many of our staff 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.