Solo Quedan 15h : FP&A Analyst COGS...

Diageo Bogota, D.C., Capital District, Colombia

Overview

With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Diageo’s Shared Service Center supports Latin American markets by delivering high-quality financial, operational, and analytical services. We focus on efficient processes, continuous improvement, and partnering with markets to drive growth and insight. FP&A drives long-term sustainable performance, aligning decisions with business objectives. The COGS Analyst supports FP&A by monitoring, analyzing, and evaluating Cost of Goods Sold (COGS) for Diageo demand companies, providing insights, forecasting movements, and identifying risks and opportunities to maintain alignment with the Annual Operating Plan (AOP).

Responsibilities

• Perform in-depth analysis of demand COGS, including supply costs (e.g., distilling, bottling, packaging) and distribution costs (warehousing, freight) incurred during product sales.
• Continuously monitor COGS values to ensure accurate reporting and timely identification of variances against forecasts and budgets.
• Develop reliable forecasts for COGS based on historical data, market trends, and operational insights, assessing potential risks and opportunities.
• Collaborate with cross-functional teams (supply chain, operations, finance) to gather data and insights for comprehensive COGS analysis.
• Identify cost-saving opportunities within the COGS structure and support initiatives to optimize production and distribution costs.
• Seek ways to enhance the efficiency and effectiveness of COGS analysis processes, ensuring alignment with best practices and organizational objectives.

Key Performance Indicators

Key Relationships

Power Skills

Requirements

Flexible Working and Diversity

Flexible Working Statement : Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re supported to manage your wellbeing and balance your priorities from day one.

Diversity Statement : Our purpose is to celebrate life, every day, everywhere. We embrace diversity in the broadest possible sense and are committed to an inclusive culture where everyone belongs.

Additional Information

Job Details

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