Job Posting Title: Reporting Analyst
Level: 6B
Location: Bogotá
Type of Contract: Permanent
Roles in the Financial Control job family have ultimate accountability for true and fair representation of business performance in financial statements.
Financial Control roles take responsibility for the classification, consolidation and interpretation of financial data, the coordination and management of financial reporting (including the provision of insight, analysis and the accurate and timely delivery of end market budgets, management accounts and financial accounts) and the monitoring of financial risks.
Purpose:
To be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance. Ensure control procedures are strictly adhered to in line with global processes and standards.
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Accountabilities:
• Work with the Operations Manager and Continuous Improvement Manager to drive the SSC effectively (Projects)
• Create, implement, and value in terms of impact projects, processes and systems that will benefit the overall business performance of the SSC.
• Keep Process Documentation actualized and accurate.
• AOP, Forecasting and Control corporate Budget support .
• Support key financial controlling processes: month end and period end closes, journals , recharges entry preparation, leasing , financial statement preparation and review, critical metric and data quality monitoring, balance sheet review preparation, adherence to Internal controls
Capabilities:
Strong Financial Control (Balance sheet, Cash and Working Capital, Group and Local Financial Reporting, Accounting principles)
Exemplary Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)
Exceptional Value Creation (Business Performance Management, Support Decision Making)
Refer to Finance Capability Framework
- Degree educated in relevant finance / business.
- Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred.
- Experience in a global FMCG or similar dynamic operating. environment from professional services audit background.
- Enterprise operations - Collaborate closely across teams to provide high quality, timely management information to the business
- Experience in a Shared services environment is considered as an advantage.
- Language: Advanced English required; Portuguese highly desirable.
- 1 or more years of experience.
- Tools as PBI , Advance Excel , new technologies strongly preferred .
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 creating an inclusive culture, where everyone feels valued and listened to, is a crucial 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