SUPPLY FP&A ANALYST (ILA-214)

Diageo España


Job Title: Supply FP&A; Analyst Bogotá, Colombia - About Diageo: - We are the world's leading premium drinks company with over 200 brands sold in nearly 180 countries. - We bring people together to create a career worth celebrating. - About the Function: - Our Global Business Operations team provides strategic, financial, and business services that drive our day-to-day performance. - We have offices in Bangalore, Budapest, Bogota, and Manila, supporting 21 markets worldwide. - About the Team: - The FP&A; Mexico Supply team is responsible for providing comprehensive financial partnership and driving insightful analysis. - We work closely with our Tequila & Mezcal Plants to optimize their performance. - About the Role: - The Junior FP&A; Analyst supports the financial performance and strategic decision-making for the Tequila & Mezcal Plants. - This role involves supporting month-end closes and reporting, improving financial processes, and identifying insights that drive value. Key Responsibilities: - Period Closing and Financial Results: - Prepare and process Journal Entries for the monthly capitalization of biological assets. - Analyze expenditure variation for each area versus budget (AOP) and previous year. - Proactively participate in the month-end close, reporting in accordance with the agreed internal and group timetable. - Closing Preparation Period: - Review the status of biological assets, make inventory adjustments, and review harvests and losses. - Support to FC: - Provide evidence as required for audit purposes. - Projects: - Participate actively in design processes and provide insights and raise risks. Requirements: - Bachelor's degree in finance, economics, accounting, or business. - Understanding of financial statements and financial planning. - Ability to synthesize financial data into clear and actionable insights. - Strong communication and social skills. - Proficiency in Excel and ERP systems (SAP expertise is a plus).

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