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Diageo
Diageo

Global spirits company

Commercial Finance Manager

직무재무/회계
경력리드급
위치Mexico City, Mexico
근무오피스 출근
고용정규직
게시2개월 전
지원하기

복지 및 혜택

유연 근무제

필수 스킬

Commercial Finance

FP&A

Excel

Power BI

P&L analysis

Trade Investment governance

S&OP

Spanish

English

About us
With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

Commercial Finance Manager:

Join Diageo México's Commercial Finance team to turn data into significant action across Modern Trade (supermarkets, convenience, cash & carry), Wholesalers, Distributors/E-commerce, and On-Trade. You'll partner with Sales, RGM, Customer Marketing, Demand Planning, and Supply to drive profitable growth with sharp analysis, crisp storytelling, and strong influence.

  • What you'll do• Own customer/channel P&Ls end-to-end (NSV to Gross Profit and Trade Investment) and the driver tree (price, mix, volume, TI).

  • Translate complex data into simple, compelling narratives that land decisions with senior key partners.

  • Optimize Trade Investment (promo & fixed), trade terms, and price-pack-promo strategies; quantify return on investment and identify efficiency opportunities.

  • Lead monthly performance reviews and build scenario models for pricing, mix, promotions, and route-to-consumer choices.

  • Elevate S&OP with clear risks/opportunities; improve forecast accuracy using sell-out, stock-in-trade, and depletions signals.

  • Strengthen distributor and key customer economics; develop actionable scorecards and execution trackers.

  • Support cash/working-capital outcomes during peak seasons and hard closes.

  • What you bring• 5-8+ years in Commercial Finance/FP&A/RGM within CPG (beverages strongly preferred).

  • Confirmed ability to influence without authority and challenge constructively with Sales Directors and cross-functional leaders.

  • Executive-ready communication: concise storytelling, impactful decks, and data-driven recommendations.

  • Advanced Excel and Power BI; SQL or similar a plus.

  • Strong grasp of channel/customer P&L mechanics, TI governance, and S&OP.

  • Bachelor's in Finance/Economics/Engineering; MBA a plus.

  • Spanish and English proficiency (written, verbal, presentation)

Flexible Working Statement:

Flexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to handle your wellbeing and balance your priorities from day one.

Diversity statement:

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, approaches, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you collect this information when you submit your application.

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Diageo 소개

Diageo

Diageo

Public

Diageo plc is a British multinational alcoholic beverage company headquartered in London, England. It operates from 132 sites in nearly 180 countries.

10,001+

직원 수

London

본사 위치

$85B

기업 가치

리뷰

10개 리뷰

3.7

10개 리뷰

워라밸

2.8

보상

4.0

문화

3.5

커리어

3.2

경영진

3.0

68%

지인 추천률

장점

Good colleagues and collaborative environment

Great learning and growth opportunities

Competitive salary and excellent benefits

단점

High stress, pressure and burnout

Long hours and overwhelming workload

Limited remote work and upward mobility

연봉 정보

94개 데이터

Junior/L3

Mid/L4

Senior/L5

Director

Junior/L3 · Accountant

0개 리포트

$33,486

총 연봉

기본급

-

주식

-

보너스

-

$28,461

$38,511

면접 후기

후기 38개

난이도

3.4

/ 5

소요 기간

14-28주

합격률

37%

경험

긍정 66%

보통 18%

부정 16%

면접 과정

1

Phone Screen

2

Technical Interview

3

Hiring Manager

4

Team Fit

자주 나오는 질문

Technical skills

Past experience

Team collaboration

Problem solving