Job Description :
Job Title: Supply Finance Business Partner – Make & Move
Reports To: Supply Finance Manager – Transformation BP
México Supply has experienced a huge growth since Diageo acquisition back in 2015, through the well-designed strategies, proper resource allocation as well as excellent business partnering between Finance & Supply Operation functions.
Mexico Supply is taking solid steps to double the production volume over the next 3 years.
The successful business partnering, and integration of new projects will be a critical driver of business growth for next year’s.
Dimensions of role:
Mexico Total production: 3.2M 9 Lt cases
Mexico Total costs managed: GBP 176.0
CAPEX value GBP 36.0m
Accounting and Reporting
Financial Analysis to support Decision Making
Business Performance Management
Finance process improvement
Compliance and internal control
Use of Systems & Technology
Act like owner
Inject a restlessness to win and unlock capacity to decide and act quickly
Demand brilliant execution
Inspire teams to take entrepreneurial risks
Insist on sufficient data and insights that quickly move us to action
Instill agility and resilience in the teams he works with
Purpose of Role:
Business partnering with Supply Operations function to bring data led insights that supports the delivery of the financial goals, acting as an active risk manager and guide smart business decisions, always looking to deliver through standard, simple and automated end to end processes.
Assure timely and accurate reporting of financials, KPI´s and cost under solid internal control framework and efficient finance processes, lead the delivery of the productivity agenda (make & move) and the global programs to efficient E2E processes.
Leads finance process improvement projects and identifies opportunities to leverage ISC and other markets best practices.
Leads financial evaluation and delivery of productivity projects for make and move.
Leads the W2W process to assure the integrity of main assets as inventory and fixed assets.
Assures the compliance of CARM controls in Supply Finance (Internal Control Champion).
Qualifications and Experience Required:
Degree on Business Administration, Accounting, Finance or Economics.
Minimum experience of 5 years on finance or supply finance teams.
Accounting, Cost accounting and analysis, financial reporting, project management, auditing and internal control.
Desired: MBA, CFA or other similar qualifications.
Fluent spoken English and full professional proficiency in reading and writing.
Advanced Excel and Power Point
Barriers to Success in Role (Optional):
Difficulty to work as a real team player.
Lack of strong financial capabilities.
Miscommunication with other key players.
Not being able to escalate issues on time.
Flexible Working Options:
Work based in GDL office.
Being able to travel to Atotonilco & Arandas as required (2 days a week)
Home Office when needed according to the work schedule.
Worker Type :
Additional Locations :
Job Posting Start Date :