Category Finance Manager - Vodka
About us
Context/Scope
- Strategic Financial Leadership: Drive strategic financial decision-making for relevant portfolio of Brands, partnering closely with senior leadership across Marketing & Finance
- Category Finance: bring "CFO mindset" to deliver sustainable long-term growth, value creation, and operating leverage for the Vodka portfolio
- Brand Planning: Support and continuously improve key brand planning processes, including yearly brand plans, 3-year strategy, and annual operating plan
- A&P Oversight: Provide oversight of A&P for the Vodka portfolio, ensuring alignment with overall business objectives and strategic priorities. Partner with brand and A&P teams to ensure delivery of current year budgets, future year planning, and M&E
- Portfolio Strategy Execution: Partner with marketing to ensure optimization of investment choices aligned to the Diageo Portfolio Strategy.
- Efficiency Initiatives: Partner with Supply and Supply Finance to identify and drive initiatives to optimize resource allocation and maximize investment efficiency
Key Responsibilities
- Assess financial performance, provide business insights, and develop scenario plans
- Support Portfolio Strategy process for Vodka brands, developing frameworks, tools, templates, and analyses to synthesize portfolio projections and develop insights
- Lead and drive building blocks and the financial elements of the annual brand planning processes across Vodka
- Partner with Brand teams to coordinate/prepare/facilitate quarterly brand plan reviews
- Assess investment opportunities to ensure they align with overall strategy and financial targets, while developing return on investment analyses to evaluate programs, opportunities, and cost savings initiatives
- Drive efficiency initiatives to ensure effective allocation of resources and efficient use of investments by brand
- Champion the compliance agenda and maintain a strong internal control & compliance environment
- Excel at cutting through ambiguity and act as a critical thought partner to the Marketing & Innovation and Finance Teams
- Support SVP and Vodka Finance Director in ad-hoc projects including but not limited to US Strategy, portfolio optimization, and performance management
Experience/skills required
- 4+ years of relevant business experience
- Bachelor's Degree or equivalent experience required. MBA and / or recognized accounting qualification beneficial
- FP&A, Brand Finance, Commercial Finance experience preferred
- Beverage Alcohol or CPG Experience preferred
- Outstanding analytical, financial modeling, and presentation skills
- Strong interpersonal skills with a validated ability to collaborate with various partner, build relationships, and influence across large matrix organization
- Capacity to communicate sophisticated ideas in simple understandable terms
- Ability to balance strategy and drive to execution
- High energy and drive
Working with Us
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.
We recognise and value performance, offering our people a highly competitive Rewards and Benefits package.
Our purpose is crafting iconic drinks chosen for life's moments. And it's our people, with their different experiences, perspectives and talents, who make that possible.
We value diversity in its broadest sense and want everyone to feel they can belong, contribute and strive for their personal best. You'll work alongside people with different backgrounds, experiences and perspectives - challenging, supporting and learning from one another as one outstanding team.
Together, we're constantly learning and improving, combining the strength of our people, capabilities and iconic brands to raise the bar, grow and win. Wherever you join us, you'll have the opportunity to contribute, make an impact and play your part in making life's moments mean a little more.
Ready to bring your best? This could be your opportunity.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
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