Commercial Decision Support Manager

hace 2 semanas


Lima, Perú Diageo A tiempo completo

Job Description:
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. 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.

Purpose of the role:
- Provide Support to Commercial Finance Manager and Country manager with the analysis on the Business in Peru.- Become a Business Partner with Peru´s distributor to identify opportunities and risks.- Support the NRM agenda to maximize value in the market.- Be fully resposible from Gross to Net Value- Review the monthly actuals with understanding of the variances vs LY, O&R, AOP providing insights.- Lead Trade Spend agenda in the business unit evaluating all channel investment in order to understand effectiveness of the spend.- This person will be responsible for independently developing financial analysis to drive business insights.- Business Partner: to use Financial knowledge and understanding of the business to contribute to great forecasting and accuracy of the business with high risk and opportunities management.- Has to be able to build relationship and work together with the distributor partner in Peru.- The role also requires the ability to clearly communicate these insights to key stakeholder to influence decision-making.

Qualifications and Experience Required:
- Degree educated on Accountant and/or Finance- Fluent in Spanish, proficient English- Minimum 5 years’ experience in Finance Sr Roles including at least 2 years in Commercial Finance roles, and 2 years in controls/sr. accounting.- Experience in financial and management accounting- Able to manage projects by following well-defined plans and ensuring those barriers to progress are highlighted and escalated where necessary to ensure successful completion.- Accuracy and attention to details- Self-confident though able to recognize risk and open to feedback and challenge from others.- Embraces change and take ownership for driving change through the organization.

Worker Type:
Regular

Primary Location:
Lima

Additional Locations:
Job Posting Start Date:
2023-06-19



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