Business Development Finance Specialist

hace 3 semanas


Madrid, Madrid, España Diageo A tiempo completo

About Diageo

We are the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.

Our purpose is to celebrate life, every day, everywhere. We believe 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.

Southern Europe Finance Team Overview

The Southern Europe Finance team is central to the delivery of key business objectives and targets across the P&L, Balance Sheet and broader market share. The team consists of respected business partners to their collaborators inside and outside of the function, working to shape the future of our business.

The role of A&P Finance Business Partner will drive excellent decision making across the Consumer and Customer Marketing Teams and support the business in setting and realising its performance ambition and AOP with a particular focus on the Dynamic value creator area of the Finance Mission:

  • Bring data-led insights crafting winning strategies and provoking extraordinary business outcomes
  • Adept at adopting a winning demeanor having the courage to act
  • Lead and adopt change bring value and crafting our future
  • Active risk managers guiding thoughtful business decisions and ensuring compliance with our controls agenda in everything we do

The successful candidate will play a key role in handling and optimizing Southern Europe's total A&P budget. This role will partner the SE Marketing and SE Customer Marketing teams to ensure we have a clear understanding of drivers of spend to enable this investment to be optimized and deployed with agility.

This role involves driving optimization of the A&P process and continuous improvement.

Main Responsibilities

Functional:

  • 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
  • Partner with SE Finance team (Commercial Finance, Finance Controls, BPM team, etc.) to bring together the Brand/category/Portfolio perspective with the Country/Channel perspective and assessing the right prioritization and optimization choices
  • Guarantee quality A&P budget management, giving confidence to the wider SE business on A&P accuracy and correct spending in line with strategy
  • Partner with marketing teams to implement high-quality measurement and evaluation of our marketing activities
  • Identify and implement A&P process improvements on A&P/finance projects
  • Use insightful analysis to identify business opportunities
  • Present analysis to the teams and then subsequently empower the team around delivering against them
  • Support the strategic planning and forecasting processes
  • Ensure the appropriate governance and controls are in place for all investment and best-in-class process, data and tools are available to support decision-making
Requirements

You must have:

  • Leadership Standards: Win through Execution, Sets and pursues direction without guidance and takes a wide view of their accountabilities
  • High energy and ambition to achieve successful outcomes and high standards
  • Balances analysis and execution and adjusts thinking in the face of new information
  • Actively spots opportunities or issues and identifies which are urgent and important
  • Generates a range of workable solutions, decides what should be done and takes action
  • Shape the Future: Sees the big picture and possibility from multiple angles and through a creative lens
  • Finds broader meaning in their work and aspires to make a significant difference
  • Reads their environment and understands how culture and context influences people's perspectives
  • Is actively aware of the impact they have on others and tunes in to the needs of individuals around them
  • Communicates in a compelling, persuasive and impactful way
  • Demonstrates a realistic and thoughtful awareness of their own capabilities
Ideal Profile

We are looking for a qualified accountant who will be studying or has studied towards their ACCA or CIMA qualifications (preferred).

Existing capability to build genuine relationships built on mutual trust & respect.

Successful management of senior partners, resulting in strong and positive outcomes.

Comfort with dealing with ambiguity, complexity and working within a fast-paced, ambitious and matrixed environment.

Deep personal accountability for extraordinary performance.

Strong commercial and numerical savvy with attention to detail.

Excel, BPM (or equivalent), CRM (advantage or similar) system knowledge.

Demonstrate you have mastery in financial analysis.

Minimum 4+ years of finance experience, ideally in FMCG / Consumer goods.

Working with us

Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location.



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