Commercial Decision Support Analyst, CCA
Panama City, Panama
hace 6 horas

Job Description : Job Title Commercial Decision Support Analyst, CCA Location Panama Contract Term Full time About us From Arthur Guinness to Johnnie Walker, our business was founded on people of great character, and in 250 years, nothing’s changed.

We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to the strength of our people, in every role.

It’s why we trust them with our legacy. And it’s why we reward them with the career-defining opportunities that they deserve.

Our ambition is to create the best performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the world’s very best people.

Feel inspired? Then this may be the opportunity for you. Function With revenues of over £12 billion, at Diageo, we’re proud to be the leading beverage alcohol company in every region of the world.

But our collection of iconic, timeless brands including Baileys, Guinness, Smirnoff, and Johnnie Walker relies on a dynamic and passionate finance team.

Working with us is an opportunity to develop your skills, make a positive impact on our performance and protect an entrepreneurial legacy.

As a FTSE 100 company with global scope and ambition, there’s a huge range of activity to get involved with everything from investor relations to accountants, risk analysis, compliance and business development.

There’s always a chance to make a real impact on interesting, diverse projects, and what’s more, our global reach creates opportunities to work in a number of countries and in some of the fastest-growing markets.

At Diageo, character is everything. So if you share our sense of adventure, you’ll have the chance to learn a huge range of skills and disciplines, and build an exceptional career with us.

About the Role Context / Scope : The Caribbean and Central America (CCA) market is a Diageo business unit that generates approx.

£300m NSV and Operating Profit of £167m, with an ambition of becoming a £500m NSV by FY26. The domestic markets represent approx.

70% of this NSV and FTZB 30%. It is the most profitable market in LAC both in terms of absolute operating profit and margin.

90% of our NSV is USD invoiced. CCA is a very dynamic market with many opportunities. Our geographical footprint covers 37 countries, where different languages are spoken and we have a population of 80m, 52m of whom are LDA+.

Our model is a distributor based RTC with 57 partners. We also operate with 6 distributors in Free Trade Zones and 2 operators in the border between Mexico and the US.

We operate with 13l Licensed Brewing arrangements throughout the Caribbean for Guinness. We also manage several co-packing partnerships throughout the region, and Panama is home to our innovation technology Center and principal warehousing operations.

The Scotch category accounts for 70% of Total NSV, predominantly playing in the Premium and Super Premium segments; Diageo share of market in Scotch varies from 45% to 75% across the region making us the number one player.

Approximately 90 employees in the market dispersed in 4 locations (Panama City, Miami, San Jose in Costa Rica and Santo Domingo in Dominican Republic) each with diverse cultures, languages and legislation.

Panama City is our regional hub and where this role is located. Purpose of Role To implement a range processes and tasks associated with collecting and processing data and delivering relevant analysis to support the Head of Commercial Finance and FTZ& Border.

Implement and ensure in market-finance transversal processes relevant to Commercial Finance and Decision Support - to ensure business reporting is completed accurately and on time, adhering to all relevant internal control procedures.

Lead, develop, and enhance actual reporting processes, dashboards and relevant data for CCA. Timely and accurate ownership of business performance requirements Become a true business partner Execute and improve the operational requirements of the finance organization Prepare / support preparation of Business Performance Reporting and ad-hoc requirements.

Activities typically include (but not exclusive to) : TS claims processing and follow up, updating budgets and forecasts, producing reports, basic analysis and checking, data integrity and data quality, Perform specific tasks related to integrity, quality and reasonableness of the relevant P&L Lines, especially Trade Investment.

Proactive participation and business partnering with other Business Areas : Commercial, Marketing and Supply Chain specially.

Perform analytical review and investigate variances. Ensure the movements vs. previous periods or vs. the previous forecast can be traced and explained.

Keep Process Documentation actualized and accurate. Skills Bachelor's degree is required 3+ years of experience in related areas of Finance / Commercial Finance English and Spanish are required for the role Diversity statement Celebrating 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, religion, gender identity, sexuality or ethnicity.

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.

We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Flexibility is key to success in our business and many of our staff 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. Character Is Everything Worker Type : Regular Primary Location : Panama City Additional Locations : Job Posting Start Date : 2021-12-15-08 : 00

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