Finance Business Partner
hace 2 semanas
Finance Business Partner - On Trade Spain and Europe Global Customers (Temporary)Apply locations: Madrid, SpainTime type: Full timePosted on: Posted 2 Days AgoJob Requisition ID: JR1106388Job Description:About UsDiageo is 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 – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.About the roleThe position is a secondment due to a parental leave that will last more than 6 months. This is a mixed financial role, working as a Business Partner for the On Trade channel in Spain and for the International Customers. This position will allow you to own the financial part of these two areas of the company:1. On Trade Business PartnerYou will be leading key business processes including Business Performance Management and Annual Operating Planning. As a trusted senior business partner, you will provide sound commercial and analytical support to the commercial team and senior key collaborators.Drive Performance:Drive understanding and focus on performance within the Commercial Teams, orchestrating the strategic planning process and best view forecasting process for the business unit.Take a leadership role within the channel alongside the Sales Director to drive the overall customer and commercial strategy.Drive holistic price/mix and gross margin improvements.Improving finance capability throughout Commercial Teams:Development and presentation of financial tools, techniques, and information that aid and improve day-to-day decisions within the commercial teams.Improving Forecasting: advising on the impact of poor forecasts, giving tips and guidance.Data analysis and Reporting:Bring data-led insights – crafting winning strategies and provoking phenomenal business outcomes.Use insightful analysis to identify business opportunities for the business unit.Stock in Trade analysis and reporting, holding sales teams accountable to manage the business within the Commercial Policy.2. International Customers Business PartnerThe purpose of this role is to provide financial leadership to the European commercial strategy agenda, supporting plans to achieve optimization of international investment and monitoring pan-European negotiation.In This Role You Will Also Lead: Customer invoice process control, Customer NIT reports, Cash forecast, Commercial support (incl. contract overviews, scenario analysis), Setting up financial governance framework, Support Value creation work as negotiation preparation, Regular Updates to top management on progress made.About youEssential Qualifications / Knowledge / Experience Required / Languages:5+ years of experience in Finance roles. Business Partner experience is a strong plus.Advanced Excel skills, Microstrategy (or similar), Power BI system knowledge.Commercial experience / commercial mindset.Excellent relationship building and influencing skills.Comfort with dealing with ambiguity, complexity, and working within a fast-paced environment.Languages: fluent Spanish and English.Working with UsFlexibility is key to success in our business. Many of our staff work flexibly in various ways, including part-time, compressed hours, and flexible location.Join us and you can also expect a highly competitive and flexible rewards and benefits package.Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”.Worker Type: Fixed Term Contract (Fixed Term)Primary Location: MadridJob Posting Start Date: 2024-11-19
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