Finance Business Partner
hace 3 semanas
Finance Business Partner - On Trade Spain and Europe Global Customers (Temporary)Job 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. There's a rich history of character and iconic products to promote. And we rely on driven, hard-working commercial executives to protect the legacy of these brands and ensure their future success.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 process including Business Performance Management and Annual Operating Planning and as a trusted senior business partner, you will be providing sound commercial and analytical support to the commercial team and senior key collaborators. You will be encouraged to be able to identify value-enhancing opportunities through stepping out of purely "financial" agenda and add genuine commercial insight.Drive Performance:Drive understanding and focus on performance within the Commercial Teams. This would include orchestrating the strategic planning process and best view forecasting process for the business unit. Meeting regularly with those who have profit accountability, and ensuring that they have a clear understanding of what their P&L position is to date, why there are any variances to plan, and what can be done to get back to / further outperform plan.Taking a leadership role within the channel alongside the Sales Director to drive the overall customer and commercial strategy within the team.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 the day to day decisions within the commercial teams.Improving Forecasting: advising on the impact of poor forecasts, giving tips and guidance, explaining how forecasting links in with Opps & Risks process.Data analysis and Reporting:Bring data-led insights - crafting winning strategies and provoking phenomenal business outcomesUse of insightful analysis to identify business opportunities for the business unit, lead addressing them with the commercial teamStock in Trade analysis and reporting, and holding to account to sales teams to manage the business within the Commercial Policy of a sell out driven business..2. International Customers Business PartnerThe purpose of this role is to provide financial leadership to the European commercial strategy agenda, by supporting plans to achieve optimization of international investment and monitoring pan-European negotiation. Also, to drive financial support across markets and to ensure smooth communication and update, while engaging with senior leadership and ensuring collaboration on course correction when needed.In This Role You Will Also Lead: Customer invoice process control / Customer NIT reports / Cash forecast / Commercial support (incl. contract overviews, scenario analysis, meeting prep) / Setting up financial governance framework / Support Value creation work as negotiation preparation / Regular Updates to top management on progress made and status of the situation.About youEssential Qualifications / Knowledge / Experience Required / Languages5+ years of experience in Finance roles. Business Partner experience is a strong plusAdvanced Excel skills, Microstrategy (or similar), Power BI system knowledgeCommercial experience / commercial mindsetAble to demonstrate excellent relationship building and influencing skillsComfort with dealing with ambiguity, complexity and working within a fast-paced and entrepreneurial environmentLanguages: fluent Spanish and EnglishWorking with UsFlexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don't let anything stop you from applying.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". This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.Worker Type :Fixed Term Contract (Fixed Term)Primary Location:MadridAdditional Locations :Job Posting Start Date :2024-11-19
#J-18808-Ljbffr
-
Finance Business Partner- Madrid
hace 1 mes
España Vestas A tiempo completoAre you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you!Regional MED Finance ServiceOur core function in the Service Finance team is to partner with the Service area by setting guidance and providing financial insights and...
-
Finance Business Partner- Madrid
hace 1 semana
España - A tiempo completoAre you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you!Regional MED> Finance Service MED>Our core function in the Service Finance team is to partner with the Service area by setting guidance and providing financial insights and...
-
Finance Business Partner North Area
hace 1 mes
España Otis College of Art and Design A tiempo completoDate Posted : 2024-05-17 Country : Spain Location : Amadeo Deprit 1 y 3, 48006 Bilbao, Spain Role Introduction As Finance Business Partner, you will be responsible for leading and directing the overall financial processes across the Operation Area including financial planning, budgeting estimates, developing short / long term functions goals, supporting...
-
Retail Finance Business Partner
hace 1 mes
España ING A tiempo completoAt ING we are looking for Retail Finance Business Partner Your role and work environment: We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy. In your journey towards achieving this...
-
Finance Business Partner- Madrid
hace 4 semanas
España Vestas A tiempo completoAre you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you! Regional MED Finance Service MED Our core function in the Service Finance team is to partner with the Service area by setting guidance and providing financial insights and...
-
Finance Business Partner
hace 3 semanas
España Tradebe A tiempo completoDescubre TradebeTradebe es un grupo de empresas industriales comprometido con la creación de un planeta más sostenible y con hacer contribuciones significativas al bienestar humano.¿Qué harás? ¡Deja tu huella!Estamos buscando a un/a Finance Business Partner en nuestra planta ubicada en Bilbao. Buscamos un perfil dinámico con capacidad de adaptarse a...
-
Retail Finance Business Partner
hace 1 mes
España ING A tiempo completoAt ING we are looking for Retail Finance Business Partner Your role and work environment: We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy. In your journey towards achieving this...
-
Finance Business Partner- Madrid
hace 2 semanas
España buscojobs España A tiempo completoAre you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks?Then this job is for you!Regional MEDFinance Service MEDOur core function in the Service Finance team is to partner with the Service area by setting guidance and providing financial insights and...
-
Finance Business Partner
hace 3 semanas
España Iaggbs A tiempo completoIAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year.IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT business services to IAG’s operating...
-
Retail Finance Business Partner
hace 1 mes
España ING A tiempo completoAt ING we are looking for Retail Finance Business Partner Your role and work environment: We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy. In your journey towards achieving...
-
Commercial Finance Business Partner
hace 2 meses
España Oh Polly A tiempo completoAbout Oh Polly Founded in 2015, Oh Polly creates high-quality, innovative designs that are trend-driven, meeting our customers' needs in an ever-evolving market without compromising on our global responsibility and ethical values. Our business model is social first, centred around our industry-leading Instagram and Facebook accounts. 2020 saw the launch of...
-
Finance Business Partner- Madrid
hace 4 semanas
España oilandgas.org.uk A tiempo completoAre you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you!Regional MED Finance Service MEDOur core function in the Service Finance team is to partner with the Service area by setting guidance and providing financial insights and...
-
Finance Business Partner
hace 3 semanas
España Tradebe A tiempo completoTradebe es un grupo de empresas industriales comprometidas con la creación de un planeta más sostenible y con realizar contribuciones significativas al bienestar humano.Tecnoambiente, filial de TRADEBE, es una empresa multidisciplinar de estudios geociencias-ambientales, inspecciones submarinas y consultoría ambiental, con laboratorio acreditado....
-
Retail Finance Business Partner
hace 2 semanas
España buscojobs España A tiempo completoAt ING we are looking for a Retail Finance Business Partner.Your role and work environment:We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy.In your journey towards achieving this...
-
Finance Business Partner, Digital FP&A
hace 3 semanas
España CHEP A tiempo completoFinance Business Partner, Digital FP&A Apply remote type Hybrid Remote locations London, England, United Kingdom; Alpharetta, Georgia, USA; Manchester, Lancashire, United Kingdom; All of Europe; Madrid, Community of Madrid, Spain. Time type: Full time | Posted on: 10 Days Ago | End Date: December 31, 2024 (30+ days left to apply) | Job requisition id:...
-
Retail Finance Business Partner
hace 1 mes
España ING Bank N.V. A tiempo completoAt ING we are looking for Retail Finance Business PartnerYour role and work environment:We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy.In your journey towards achieving this...
-
Finance Business Partner, Center Area
hace 1 mes
España Otis College of Art and Design A tiempo completoDate Posted : 2024-05-17 Country : Spain Location : Robledillo 9, 28003 MADRID, Spain Role Introduction As Finance Business Partner, you will be responsible for leading and directing the overall financial processes across the Operation Area including financial planning, budgeting estimates, developing short/long term goals, supporting accounting practices,...
-
Supply Chain Finance Business Partner Senior Analyst
hace 3 semanas
España CHEP A tiempo completoSupply Chain Finance Business Partner Senior AnalystSupply Chain Finance Business Partner Senior AnalystApply remote type Hybrid Remote locations Madrid, Community of Madrid, Spain time type Full time posted on Posted 9 Days Ago time left to apply End Date: November 30, 2024 (7 days left to apply) job requisition id JR18464CHEP helps move more goods to more...
-
Industrial Operations Finance Partner
hace 1 mes
España Bunge Iberica SA A tiempo completoLocation: Sant Just Desvern, B, ES, 08960 Position: Industrial Operations Finance Partner BUNGE has an exciting opportunity available for an Industrial Operations Finance Partner. In this role, you will collaborate regionally, working closely with industrial leaders in our Bunge plants and maintain a good partnership with our colleagues from commercial,...
-
Specialist Finance Business Partner Lead
hace 1 mes
España Vodafone A tiempo completoSpecialist Finance Business Partner Lead Aggregate function: Shared ServicesBusiness Area: Finance _VOISPosting Country: SpainFull Time / Part Time: Full TimeContract Type: PermanentAt Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with...
