commercial Finance ManagerGuinness Brewery

Job Description
Job Description :
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 Classic malts. 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.
Our ambition is to be the best performing, most trusted and respected consumer product company in Philippines, maintain and growing our leadership in international spirits via a deep understanding of Filipino consumers.
About You
In the role of Commercial Finance Business Partner (Senior Business Intelligence Analyst) you will become part of the wider Philippines Finance & Finance Controlling Team.
About the 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 Philippines.
About the Role
As Commercial Finance Business Partner (Senior Business Intelligence Analyst) you are expected to influence, provide timely and insightful recommendation and contribute to the success of the overall business. You will be responsible for the total Philippines market and bring a high level of value add to the organization to improve quality of the data analysis and reporting. You are expected to drive great decision making with your business partners in support of the business realizing its long-term strategy.
The Key Responsibilities in this role are linked to value creation:
Bring data-led insights - Creating winning strategies and provoking great business outcomes.
Embrace a winning mindset - High performer and can-do mindset.
Look outwards - Adopting an external commercial Lense.
Lead and embrace change - Creating value and shapingour future.
Active risk managers - guiding and influencing commercial stakeholders towards making smart business decisions.
Top Accountabilities
Functional:
Collect, organize, conduct critical analysis, interpret statistical information and provide meaningful recommendations and decision support for
Total industry from International Wine & Spirit Research
Nielsen data with consumer trends, brands and Channels developments
Diageo Philippines share performance.
Other critical business reports sell-in, sell-out
Lead and facilitate Measurement and Evaluation (M&E) agenda, partner with key stakeholders across the Philippines Commercial and Marketing Team in carrying out investment review and drive meaningful learnings.
Constructing and validating predictive models that forecast trends, behaviors, and outcomes, empowering proactive decision-making.
Translating intricate data findings into clear, actionable insights that play a pivotal role in shaping business strategies and identify business opportunities, navigate the conversation about resource allocation, monitor needful action to drive sustainable growth.
Developing comprehensive reports, intuitive dashboards, and impactful visualizations to present analytical outcomes effectively to stakeholders, ensuring that data-driven insights are readily accessible to both technical and non-technical audiences.
Strong partnership with business units and provide end to end decision support to drive growth across channels, maximize Net Sales Value, Gross Profit, Gross Margin%, CAAP & OP% and market share.
Setting up reporting templates, processes and systems to make working with data more efficient, continuously research new ways to make use of data.
Present analysis to the teams and then subsequently motivates the team around delivering against them.
Support the strategic planning, forecasting processes and other finance deliverables.
Staying abreast of the latest advancements in data analysis techniques, tools, and technologies, applying them judiciously to elevate the caliber and efficiency of analytical processes.
Leadership:
Win through Execution
Sets and pursues direction without guidance and takes a wide view of their accountabilities.
Confident decision maker and confident in managing stakeholders across a matrix organization.
External mindset focused on winning quality market share, partnering with commercial teams to build join value creating JBPs with key customers.
High energy and ambition to achieve successful outcomes and high standards.
Balances analysis and execution and adjusts thinking in the face of new information.
Actively spots opportunities or issues and identifies which are urgent and important.
Generates a range of workable solutions, decides what should be done and takes action.
Shape the Future
Sees the big picture and possibility from multiple angles and through a creative/commercial lens.
Frames issues in a way that creates clarity and incorporates others best thinking.
Accurately digests large amounts of information and breaks down complex problems thoroughly.
Challenges themselves and others to take on new or unfamiliar tasks and ways of working.
Inspire through Purpose
Finds broader meaning in their work and aspires to make a significant positive impact.
Reads their environment and understands how culture and context influences people's perspectives.
Is actively aware of the impact they have on others and tunes in to the needs of individuals around them.
Communicates in a compelling, persuasive and impactful way.
Draws on a variety of influencing styles to engage different audiences.
Invest in Talent
Displays confidence in their ability to meet challenges and succeed.
Maintains belief and optimism and bounces back quickly from setbacks or failures.
Demonstrates a realistic and thoughtful awareness of their own capabilities.
Proactively seeks feedback and development for growth and takes action.
Experience required/Skills/Capabilities/Languages
Relevant (8+ Years) Experience in Finance Business Partnership, Commercial finance, Financial Reporting & Analysis and multi-functional collaboration.
3-5 years of demonstrable experience as a Data Analyst, showcasing an impeccable record of tackling intricate data analysis.
Superior analytical capability aided by Advanced Excel and financial modelling skills to draw data-led insights and drive recommendations for decision and action.
A high level of mathematical ability, Accuracy and attention to detail.
Strong business acumen, have ability to generate insights from data and story- telling. Able to switch easily between the big picture and details.
Existing capability to build genuine relationships built on mutual trust & respect.
Experienced at communicating and influencing at all levels across the organization including senior leadership, be able to hold self and others to account.
Experienced at building, coaching and inspiring the team. Sets high standards from her/himself and team.
Deep personal accountability for great performance.
Strong external radar, constantly scanning external environment for opportunities, risks and interventions.
Comfort with dealing with ambiguity, complexity and working within a fast-paced, entrepreneurial and matrixed environment.
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.
Character Is Everything
Worker Type :
Regular
Primary Location:
Taguig City
Additional Locations :
Job Posting Start Date :
2023-09-26