Diageo Supply BPM Manager in Mexico City, Mexico
External Job TitleSupply BPM Manager
Type of Job Employee
Town/City Mexico City
External Job Description Context/Scope:
Diageo Mexico is a growing business and represents a significant opportunity for Diageo Latin America and Diageo Global.
Diageo Mexico manages a diverse portfolio in the country, with presence in the spirits category, spanning whisky, rum, vodka and premix drinks.
Diageo Mexico operates with customer segments including modern trade, convenience, wholesalers and on-trade outlets.
As part of the “emerging market” economies, everyday issues of management needs a clear understanding of macroeconomic, political, and cultural issues. Also, as in most markets, the Mexican market is a highly competitive market for Diageo.
Purpose of role:
Assist Financial Planning & Reporting Manager in the managing and reporting of the P&L, and R&O outlook
Lead the BPM process from issue identification, performance tracking (KPIs repoting), session facilitation and follow up on identified actions
An expert in the planning and reporting process that allows the development of plans and anticipation of issues, managing risks and opportunities in a proactive manner.
Expert of local and global systems (TM1, BFC, SAP, Microstrategy) in order to validate monthly data with 100% accuracy
Role needs to focus on outcomes and be prepared to challenge the status quo – always seeking ways to add value and simplification
Requires ability to engage and support Senior Management to communicate results and opportunities to drive business performance
Administrator and business partner of all the P&L lines (R&O, AOP, reporting, etc. Owner of the OH BPM process)
Top 3-5 Accountabilities:
P&L analysis in monthly basis, focusing and deep diving on Supply and COGS in order to get efficiencies and deliver plan
Co-responsible for administration of the TM1 system, including ensuring data quality and reconciliation with other systems such as SAP and BFC.
Finance support and consolidation for strategy development process.
Assist the executive team on strategic tracking tool.
Responsible for the CARM process and documentation in the FP&R & Decision Support area.
Assist in some ad-hoc market and supply analyses to optimize investment allocation
Qualifications and responsibilities:
Degree on Business Administration, Accounting or Finance
Strong analytical, planning, communication and teamwork skills
3-5 years of experience in front office finance
Focus on details
Financial software knowledge – SAP, TM1 preferably
Advanced English (80%)