Decision Support Manager CCA
Diageo
Panama City, Panama
hace 12 mins

Job Description :

This person will be responsible for the accuracy and robustness of the financial analysis, ensuring great integrity of the financial plan and reported financials for his / her area of responsibility.

Total beer business account today 15m mainly in the Caribbean, with expansion plans. Innovation is expected to consolidate as a growth engine in CCA, delivering 20% of the CCA NSV growth as part of our strategic intent through reigniting scotch and the initiating gin revolution .

Partner with both business units (beer and innovation) to drive business performance through the provision of financial / commercial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment.

Although this person will not have any direct reports, he or she must be able to assume a leadership role in a cross-functional group.

This person will be responsible for the accuracy and robustness of the financial analysis, ensuring great integrity of the financial plan and reported financials for his / her area of responsibility.

Total beer business account today 15m mainly in the Caribbean, with expansion plans. Innovation is expected to consolidate as a growth engine in CCA, delivering 20% of the CCA NSV growth as part of our strategic intent through reigniting scotch and the initiating gin revolution .

Partner with both business units (beer and innovation) to drive business performance through the provision of financial / commercial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment.

Although this person will not have any direct reports, he or she must be able to assume a leadership role in a cross-functional group.

  • Provide financial support to the Beer Commercial Team on : Business Performance Management (BPM) Process and Planning Cycle : Full review and analysis of all financials both current and forecastPrepare, review and analyze depletions and stock level performance of key BMUs (customer interaction required)Monitor distributor orders, depletion, stock levels and market share analysis
  • Responsible for the monthly CCA BPM Executive Scorecard including but not limited to : Providing insights and causal analysis on information providedEnsuring accuracy of information and timely delivery of the scorecard,Look for constant improvement (simplification, streamline) and automation to increase quality of the scorecard.
  • Provide analysis and proactively identify opportunities in Trade spend and A&P to improve CCA beer business performance, with a key focus on the following areas : Analysis on Trade Spend to ensure the right level of investmentAnalysis on A&P investment to drive business decisions and opportunities (both actual and plan)Analysis and insights to drive Portfolio optimizationAnalysis on royalty- based business
  • Recommend Trade Spend investment opportunities to ensure the right incentives are given in order to hit our targets.
  • Provide decision support analysis to Innovation on the following areas : New product launches or other innovation initiativesP&L preparation for Innovation and Supply gate processesFull value chain analysis including import duty and tax assessment for both Innovation products and Sourcing optimization opportunitiesPricing analysis for innovation products as well as margin enhancement opportunitiesInvestment optimization, including TS and A&P measurement and evaluationProvide recommendations to the marketing and supply team on portfolio optimization and rationalizationAnalysis of new production facilities including CAPEX investments, ROI,Run cost assessments to identification productivity opportunities in our supply chain to provide recommendations of sourcing adjustments
  • Responsible for the monthly CCA Innovation BPM Executive Scorecard of providing : Providing business performance, insights and causal analysis on Innovation P&LInnovation pipeline development, management and trackingPresent YTD and annual results to the regional innovation team and executives
  • Write relevant performance commentary including external factors impacting performance
  • Identify Risks and Opportunities
  • Business Development Projects
  • Changes in route to market (distributor consolidation, setting up new customers, etc.)
  • Any other ad-hoc analysis required
  • Guidance to assigned areas on CARM and other control issues
  • Worker Type : Regular

    Primary Location : Panama City

    Additional Locations : Job Posting Start Date :

    Job Posting Start Date : 2019-09-20-07 : 00

    2019-09-20-07 : 00

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