热门公司

Diageo
Diageo

Global spirits company

Commercial Finance Manager

职能财务/会计
级别Lead级
地点Mexico City, Mexico
方式现场办公
类型全职
发布2个月前
立即申请

福利待遇

弹性工作

必备技能

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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关于Diageo

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+

员工数

London

总部位置

$85B

企业估值

评价

10条评价

3.7

10条评价

工作生活平衡

2.8

薪酬

4.0

企业文化

3.5

职业发展

3.2

管理层

3.0

68%

推荐率

优点

Good colleagues and collaborative environment

Great learning and growth opportunities

Competitive salary and excellent benefits

缺点

High stress, pressure and burnout

Long hours and overwhelming workload

Limited remote work and upward mobility

薪资范围

94个数据点

Junior/L3

Mid/L4

Senior/L5

Director

Junior/L3 · Accountant

0份报告

$33,486

年薪总额

基本工资

-

股票

-

奖金

-

$28,461

$38,511

面试评价

38条评价

难度

3.4

/ 5

时长

14-28周

录用率

37%

体验

正面 66%

中性 18%

负面 16%

面试流程

1

Phone Screen

2

Technical Interview

3

Hiring Manager

4

Team Fit

常见问题

Technical skills

Past experience

Team collaboration

Problem solving