At Diageo, we're not just about products-we're about people. We are committed to building a culture where you can thrive, grow, and make a real impact. We champion diversity, sustainability, and responsible business practices, ensuring that we contribute positively to society while also supporting your personal and professional growth.

If you're looking for a place where you can shape the future, unleash your potential, and be part of a global team dedicated to excellence, Diageo is the place for you. Join us, and let's create extraordinary together.

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. By implementing efficient processes and fostering a culture of continuous improvement, our function ensures that markets benefit from streamlined operations and enhanced business insights. This empowers local teams to make informed decisions, driving growth and efficiency. As a center of excellence, it acts as a true business partner, collaborating closely with markets to achieve strategic objectives.

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. A dynamic and integral force within our organization dedicated to driving financial excellence and strategic decision making. Our team plays a pivotal role in shaping the financial future of the company, ensuring that every decision aligns with our overarching business objectives.

The Junior FP&A Analyst supports the generation of reports, analysis, and insights that contribute to the reporting and planning cycles. This role assists in solving basic planning and reporting challenges, ensuring data accuracy while supporting the automation and standardization of reporting processes across the region. On the other hand, The Junior FP&A Analyst supports COGS analysis focusing on the monitoring, analysis, and evaluation of the Cost of Goods Sold (COGS). This position aims to provide accurate and reliable insights into COGS spending and to forecast movements based on underlying assumptions, while identifying risks and opportunities.

Joining Diageo's Shared Service Center means becoming part of a global function where innovation, professional development, and the opportunity to make a real impact are at the forefront.

Key Responsibilities

• Assist in developing and maintaining financial reports that provide analysis and data to support decision-making.
• Ensure accuracy and timeliness in report preparation, aligning with business needs.
• Build relationships with key stakeholders to ensure alignment in achieving financial goals.
• Act as a point of contact for basic reporting needs, addressing inquiries as needed.
• Collaborate with cross-functional teams to gather data and validate assumptions.
• Perform in-depth analysis of demand COGS, which includes supply costs (e.g., distilling, bottling, packaging) and distribution costs (warehousing, freight) incurred during product sales.
• Continuously monitor COGS values to ensure accurate reporting and timely identification of variances against forecasts and budgets.

Skills

• Financial modeling and reporting tools (e.g., Excel, Power BI, SAP).
• Planning and forecasting
• Creative thinking
• Analytical thinking
• Understanding of relevant finance tools and systems.
• Detail--oriented, analytical, proactive, and can work under pressure.
• Curiosity
• Motivation and self-awareness

Requirements

• Education: Degree educated and part qualified - studying for a professional financial qualification.
• Experience: 1 year experience in relevant area or similar dynamic operating environment.
• Language: English Professional working proficiency

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