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.
The main purpose of this role is providing to the sales organization with high quality information and insights regarding customer's investment (Trade Spend) budget and tracking, management and return on investment. Investment performance analyst act as a partner to other functional areas to support commercial decisions and maintain a proven controls.
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Role must guarantee that the end to end commercial investment process is performed in a controlled way, providing transparency to the collaborators (Financial and Commercial) regarding the completeness of the process. Through the generation of reports from the Trade Investment Tool they will provide transparency to the company to make decisions based on real facts and real information to achieve the return on investment objectives.
Role is also responsible to extend capabilities through the whole Latin America markets while crafting new services and standards and drive convergence with global services.
Top Accountabilities
- Trade spend budget control & management by customer / channel / segment.
- Monthly business performance review with P&L and BS implications.
- Continuous improvement of the trade spend tool and processes involved
- Reports generation and analysis.
- Provide transparency and complete control of each of the commercial budgets.
- Influence key areas of the organization in order to enforce to defined control processes.
Essential
- Bachelor's Degree in Finance/Engineering of related field
- Minimum 4 years of work experience, preferably in finance, commercial finance, commercial planning.
- Budget tracking and control management
- Strong analytical skills
- Strong interpersonal and communication skills
- Strong MS Office knowledge
- Proficiency in English language (oral and written)
- Consistent record of customer focused attitude and difficult collaborator influencing.
Desirable
System skills (SAP knowledge).