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. With over 200 brands in 180 countries and a global network of entrepreneurial individuals, our teams blend a diverse range of experience, knowledge and skills. We connect customers and consumers to our iconic products and create innovative experiences that bring people together to celebrate life.
The Financial Business partner Expansion role is responsible for driving and supporting the financial growth agenda across Marketing Expansion Business Unit, providing strategic and tactical insights based on operational performance, industry dynamics, macroeconomic trends and competitor landscape. It will also handle and support business planning by providing financial analysis and guaranteeing alignment to portfolio strategy and financial metrics aligned to company's long-term vision.
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Responsibilities
- Represents Finance function at the IBP monthly sessions, ensuring the financial targets and principles are in compliance with business priorities.
- Leads financial agenda for the P&L Expansion Business Unit's portfolio analysis, providing strategic and tactical insights based on operational performance, industry dynamics, macroeconomic trends and competitor landscape, sharing business opportunities and risks within Marketing team members.
- Provides support for prioritization decisions, guaranteeing alignment to portfolio strategy and financial metrics, while identifying avenues for growth.
- Support business planning to Expansion Business Unit leader by providing financial analysis and modelling.
- Contributes to ad hoc projects as required, as part of the business strategy execution.
- Works as a Business Growth strategic partner that supports the BU providing financial analysis to building blocks that support growth.
- Handles the connections required with functional leaders (Marketing, FP&A, Strategic Planning, Supply, Demand Planning) to guarantee forecast accuracy and delivery of business targets.
Skills & Experience
- Finance, Economist or Similar degree.
- 2+ years finance experience
- Financial and commercial competence when undertaking financial assessments, applying judgement and providing insights on outcomes.
- Critical thinking & strategic approach capabilities with sound business judgment that sees connections in data, events and trends
- Consistently works aligned to the right priorities.
- Proactively shares knowledge and findings to others.
- Demonstrates perseverance and resilience in the pursuit of goals.
- Key Partner management: Comfortable with working cross functionally and cross culturally to deliver results.
- Flexible: embraces and adapts well to change.
- Strong presentation skills.
- Must be proficient in English and Spanish.
Flexibility
This is key to success in our business and many of our staff work flexibly in many different ways. Please talk to us about what flexibility means to you and don't let anything stop you from applying.
Diversity statement
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 unique contribution each person brings.