Commercial Finance Head Colombia, Cca, Slac and
hace 2 semanas
**Description**: The CompanyFrom Arthur Guinness to Johnnie Walker, our business was founded on people of outstanding character, and in 250 years, nothing has changed. We're the world's leading premium alcohol company Our brands are industry icons including Johnnie Walker, Crown Royal, Bulleit and Buchanan's whiskies, Smirnoff, Cîroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness. Our success is thanks to the strength of our people, in every role.
It's why we trust them with our legacy and why we reward them with the career-defining opportunities that they deserve. Our ambition is to build the best-performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the very best peopleAt Diageo, our purpose is to celebrate life everywhere, every day. To do that, you will join an organization that is passionate about customers and consumers, and proud of what they do.
Diageo teams constantly set high goals and then try hard to exceed them. We are also an incredibly diverse organization, and we value each and every one's talent and personality.ContextThe Role The Head of Commercial Finance will lead commercial and financial insights to help drive business performance. This Head will be a key leader within the markets Finance team and will serve as a crucial financial interface between Finance and senior leadership. This position directly reports to the LAC Commercial Finance Director and will play a meaningful role in improving the Commercial Finance organization with streamlined processes and capabilities to enable the company's strategy.This Head will be responsible for delivering forward-looking, valuable business analysis, as well as defining and reporting relevant financial and operational metrics that lead to insightful, accurate business decision-making.
They will directly coordinate the commercial finance regional team and have indirect oversight over FP&A and the in-market commercial finance organization. This team will possess a comprehensive understanding of all key business drivers and sophisticated financial models to deliver insightfuvaluableded analysis across the company. The Head of Commercial Finance is also responsible for leading the company-wide strategic planning process through the 3-year plan.Responsibilities Lead the Commercial Finance & FP&A team in the markets, partnering with the Market´s Commercial Finance team to provide insight into the business.Enable the 3YP process through clear, concise plan and commitments for process calendar, LAC President updates, and hands on support to business leads and initiatives.Prepare a monthly, quarterly, and annual reporting package that includes consolidated financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational dashboard reporting, analysis of key business trends, actual versus budget/forecast variances and comprehensive executive level explanations of differences.LAC Resource allocation TS, A&P and OVHDSLead transformational and ad-hoc financial projects.Elevate the capability of the entire regional commercial finance Organization. Business partner with General Manager to deliver financial and commercial AOP goalsHave deep understanding of business drivers to identify areas of risk and opportunities and build plans to mitigate/attack.Partner with NRM lead to imbed NRM standard methodologies and deliver pricing targets Analyze profitability and trends of market portfolio in order to lead our mix to deliver NSV/GP targetsUnderstand volume trends in order to provide objective viewpoint on volume projections for S&OP and innovation buildsRequirements10 or more years of dynamic experience in Finance and Strategic PlanningStrong critical thinking and results orientation with a track record of meeting or exceeding business objectives.Track record of enabling the business to deliver on revenue growth demonstrating data-based insight of consumer and customer behavior.Demonstrated executive presence and interpersonal communication skills.Proven ability to positively influence senior leadership.Ability to operate as a key team member and inspiring leader in driving, defining and performing the company's financial planning strategy and can give to delivering value to business teams.Strong demonstration of ability to optimally manage and lead a team and build an engaging environment.Aspires to build a 'best in class' commercial finance organization by introducing industry best practices and recruiting/developing the best talent possible.
Quality and results are always top of mind. Demonstrates a passion for talent development.Clear evidence of demonstrating Diageo's dial up behaviors. High standards of accuracyCelebrating our inclusive and diverse culture is core to Diageo's purpose of "celebrating life every day everywhere". This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, relig
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