Commercial Finance Analyst
위치: beBee S KR - 4주전에
About Us
Diageo 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 an important role in our company, for our people, our diversity, our brands, in how we perform and how we create shared value.
Our ambition is to create the best performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the world’s very best people.
Feel inspired? Then this may be the opportunity for you.
About You
The Commercial Finance Analyst plays a pivotal role in enhancing financial efficiency and effectiveness within the Commercial Finance team. By providing accurate and timely financial reports, forecasts, and analyses, the analyst will contribute to informed decision-making across the business, ultimately supporting growth and profitability goals in Korea.
Function
The Finance team is central to the delivery of key business objectives and targets across the P&L, Balance Sheet and broader external market share. The members of the team are respected business partners to their stakeholders inside and outside of the function, and work as part of a cross-functional team to help shape the future of Diageo Korea.
About the Role
Conduct comprehensive financial, brand and channel performance analysis to identify business opportunities, risks and initiatives and provide insights to support decision making.
Support preparation of value chain for channel (on/off), category and brand in consideration of trade investment and Advertising & Promotion investment.
Provide support in review of pricing/innovation strategy effectiveness.
Develop and manage monitoring and evaluation (M&E) process to track the effectiveness of financial strategies and initiatives, making recommendations for enhancement as needed.
Provide support in monthly review of actual performance vs AOP and latest forecast of Market share, Sales and OM, etc.
Review of Intercompany selling price alongside tax team and FC.
Work alongside a commercial finance manager and being the driving force behind ensuring focus on the key risks that require further investigation.
Imparting finance know-how and thinking to the Commercial and Marketing Teams to ensure that they are aligned to the company’s financial goals.
Bringing finance “closer to the people” by communicating financials in a manner that is relevant and understandable to the different functions.
Act as a financial business partner to commercial organization, strong working relationship required with all key stakeholders- Supply, Commercial, Marketing, Innovation and other parts of Finance.
Drive for best practices and develop a culture for innovation and continuous improvement in service of continued efficiency and effectiveness.
Experience required/Skills/Capabilities/Languages
Minimum 3 years of experience in a commercial finance role, preferably within FMCG industry
Proficient in Excel and financial modelling skills
Experience in analysis of large datasets and data visualization such as Power BI preferred
Experience with SAP or similar ERP system is a plus
Strong analytical and problem-solving skills with the ability to translate data into actional insights
Excellent interpersonal, communication, presentation skills with the ability to effectively interact with diverse stakeholders
Fluent in English
Diversity statement
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.
We know 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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.
Flexibility 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.
Check out the interview to get an idea of what it's like to work at DIAGEO Korea
Worker Type :Regular
Primary Location:Seoul Office
Additional Locations :
Job Posting Start Date : 2024-03-20
JR1094996
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