Costing Supply Sr. Analyst

at  Diageo

Job Description :
Job Posting Title: Costing Supply Sr. Analyst
Level: 6A
Location: Bogotá
Type of Contract: Permanent
About us:
From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to the strength of our people, in every role. It’s why we trust them with our legacy. And it’s why we reward them with the career-defining opportunities that they deserve. Our ambition is to build 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 encouraged? Then this may be the opportunity for you
Period Closing and Financial Results
Closing of own production plants, performing a review of consumption variations and reported production times.
Make monthly and YTD reports of liquid purchase processes, production volumes, variations, yields, current expenses.
Calculation and execution in SAP of manual adjustments to cost through transaction MR22
Make closing journals for the necessary adjustments to the production cost.
Execution of the Material ledger process and analysis of current costs for the 3 entities.
Analysis of results for liquid lines, components, write off and impacts or benefits to profit generated in NON supply.
Participation in pre-closing and closing calls as co-responsible for liquid and component support, as well as in the presentation of results to the Mexico team.
LE Generation and Analysis
Participation in the construction of the liquids LE, generating variation reports, analysis of cycle results and follow-up meetings with the make Mexico team.
Operation Follow Up
Weekly preparation of the pre-closing of the production of own plants, reporting production volumes, efficiencies and inefficiencies of each of the areas and yields of the distilleries.
Weekly follow-up on production results, coordinating with operations teams to make necessary corrections and follow up on costing errors.
Weekly report of the status of production orders and compliance of the areas.
Actual Cost
Follow-up on issues encountered in the material ledger process, such as cost center error, cost center structure, automatic allocations.
Perform the report and analysis of the current costs for the 3 entities, reviewing variations vs. the standard and vs. the current cost of the previous month.
Support to FC
Audits Support: Provide evidence as required and support audit points regarding COGS reporting and variations
Projects
Chip in the analysis, design and UAT phase of the COGS remediation project.
Key user in the atreyu project participating in the analysis and UAT phases.
Meetings and follow-up on other Elevate, Line 4, TPOs, NALA cost projects.
Inclusion&Diversity
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 outstanding 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.
Worker Type :
Regular
Primary Location:
Bogota - EOB
Additional Locations :
Job Posting Start Date :
2024-08-2

Please refer the Job description for details