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This position mainly will be in charge of 3 projects:
o Support P&L by customer, from Gross Sales to CAAP. In addition, being of charge of AOP by customer consolidation.
o Support Lighthouse implementation and develop with GDBS team new reports aligned with commercial requirements.
o Value chain development by SKU and sub-channel. Data maintenance, new ml formats, historic evolution, etc.
Experience in Data quality and data maintenance.
Finance knowledge and understanding.
Planning and investment process understanding.
Accurate communication with commercial area.
Understanding of the Commercial planning process
Problem solving skills.
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High level of analytics and performance.
Systems kills (Excel and new tools)
Moves easily between strategy and operational detail
General Key Skills:
- Excel Advance
- English intermediate
Experience in Data quality and data maintenance.
Finance knowledge and understanding.
Planning and investment process understanding.
Accurate communication with commercial area.
Understanding of the Commercial planning process
Problem solving skills.
High level of analytics and performance.
Systems kills (Excel and new tools)
Moves easily between strategy and operational detail
Client-provided location(s): Lima, Peru
Job ID: Diageo-JR1103251
Employment Type: Full Time
Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- Pet Insurance
- Mental Health Benefits
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
- Adoption Leave
Work Flexibility
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- Happy Hours
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Volunteer Time Off
Financial and Retirement
- 401(K)
- Pension
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Woman founded/led
Company Videos
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