BPM Analyst, PEBAC
Diageo
Lima , Peru
hace 8 días

Context :

PEBAC is a business unit formed by 5 countries (Peru, Ecuador, Bolivia, Argentina & Chile) with similar market contexts, trends and opportunities across them.

Its ambition is to change the way consumers celebrate in those countries. PEBAC main pillars are : Focus, Agility & Scale to Transform Growth.

  • Focus on CGT (Casual Get Together) and SO (Special Occasions) Occasions, defining what matters for consumers, customers and shoppers and maximize execution rather than development;
  • Agility to discipline and processes to speed decisions through, true sell-out to outperform competition on shelves and fast learning to maximize investments and growth;
  • Scale : great platforms executed brilliantly, join up with partners to expand footprint and ROI and to build a recruiting machine, every day everywhere.

    Purpose :

    The BPM Analyst PEBAC support the monthly BPM process, reporting cycle and the financial planning for PEBAC (5YP, AOP, O&R, Productivity agenda, A&P, etc.

    ensuring the accuracy and timing of figures that are reported to Global in monthly basis. The incumbent works closely with Head of Finance PEBAC, Global Team, BSS Bogota / Bangalore / Budapest and relevant local Finance Team in each business unit (PEB, Chile and Argentina).

    The business partnering with Head of Marketing PEBAC and Mkt. team will be other main responsibility to manage A&P investment and Mkt effectiveness project.

    Responsabilities :

  • Support in preparation and consolidation of monthly BPM cycle. Focus the PEBAC Leaders on the interventions that need to be made to keep performance on track.
  • Ensure a robust and delivers BPM process with the right information and support of each market in a timely manner.
  • Support the adequate running of the monthly PEBAC BPM meeting.
  • Active participation in the annual operating planning process (AOP) for PEBAC and consolidating and ensuring the joined up with the business planning cycle.
  • Coordinate with each business unite contacts.

  • Support the decision making on in year changes to the AOP, particularly around O&R, more for more’ investment choices, and PRODUCTIVITY agenda
  • Ensures full compliance with CARM, Diageo Code of Business Conduct and other key Diageo policies.
  • Coordinate with BSS (Bogota, Bangalore, Budapest) the monthly interaction to report results in monthly basis (Overhead, Cash Flow, recharges, etc.)

    Requirements :

  • Degree in Accounting, Finance, or Economics. Accounting certification a plus. MBA is useful, but not essential.
  • 3 - 5 years’ experience in financial planning, analysis and reporting, and accounting.
  • Excellent analytical and problem solving skills.
  • Very strong Excel skills. Ability to understand and manage significant amounts of data.
  • Financial systems knowledge highly desirable (SAP, planning / forecasting systems).
  • Self-starter, high level of commitment, delivers reliably against goals with minimal supervision.
  • Success partnering with stakeholders to accomplish business objectives.
  • English language is a must.
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