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hace 1 mes
The Diageo Southern Europe Finance team is seeking a highly skilled and experienced Business Partner to support the Consumer and Customer Marketing Teams in driving excellent decision making and achieving business objectives. As a Business Partner, you will play a key role in handling and optimizing Southern Europe's total A&P budget, partnering with the SE Marketing and SE Customer Marketing teams to ensure a clear understanding of drivers of spend and enabling optimized investment deployment.
Key Responsibilities- Provide decision support to the customer and consumer marketing teams, improving return on investment, Net Sales Value, Gross Profit, Gross Margin %, CAAP, and CAAP Margin %.
- Partner with marketing & customer marketing teams on their A&P budget, seeking out greatest opportunities for growth.
- Collaborate with the SE Finance team to bring together the Brand/category/Portfolio perspective with the Country/Channel perspective and assess prioritization and optimization choices.
- Guarantee quality A&P budget management, providing confidence to the wider SE business on A&P accuracy and correct spending in line with strategy.
- Implement high-quality measurement and evaluation of marketing activities.
- Identify and implement A&P process improvements on A&P/finance projects.
- Present analysis to teams and empower them to deliver against identified opportunities.
- Support strategic planning and forecasting processes.
- Ensure appropriate governance and controls are in place for all investment and best-in-class process, data, and tools are available to support decision making.
We are looking for a qualified accountant with a strong background in finance, preferably with experience in FMCG/Consumer goods. You should have a proven track record of building genuine relationships, managing senior partners, and driving business outcomes. You will be comfortable working in a fast-paced, ambitious, and matrixed environment, with a strong commercial and numerical savvy and attention to detail.
We offer a flexible work environment, with many of our people working flexibly in various ways, including part-time, compressed hours, and flexible location. We believe in creating an inclusive culture where everyone feels valued and listened to, and we are committed to diversity and inclusion.
