The Category Finance Consultant is responsible for leading the financial aspects of our Scotch Brands and works as a key business partner for to the Scotch Marketing Director. This professional is responsible for maximizing Diageo growth and profitability for our Scotch portfolio, while optimizing ROI of marketing activities. This position reports to the Senior Planning and Commercial Finance Manager. Top 3-5 Accountabilities 1) Lead Financial Analysis for Scotch Brands This professional will be responsible for analyzing monthly P&L and other business indicators and identify gaps versus the plan. He/she will own the delivery the target Sales growth and margin targets, by influencing decisions such as pricing, investment levels, new initiatives and cost savings. 2) Evaluate and propose new business propositions This consultant will own the evaluation of new ideas to drive incremental business for Diageo Scotch Brands, including line extensions, brand launches, activation initiatives. He/she will also be responsible for generating new ideas to improve Brands P&L’s. 3) Be a true Business Partner to Diageo Marketing Team This consultant should build a strong partnership with the marketing team, including being recognized as a critical resource on the marketing decision making process. This includes leading monthly results reviews with the Brand teams, and representing the brands at the Executive comitee. Qualifications and Experience Required To succeed in this will: · Experience in Finance, preferably with commercial/marketing finance background. · Strong problem solving and results oriented behavior · Ability to operate independently and set own priorities · Have a history of building strong business relationships with people from other areas (e.g. Marketing, Sales, Supply). Consultor Financeiro – Decision Support Marketing
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