Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

This role drives phenomenal decision-making by partnering with business leaders to support the setting and realization of performance ambitions and annual operating plans, with a focus on the Dynamic Value Creator area of the Finance Mission. Key aspects include bringing data-led insights, embracing a winning mentality, maintaining an external focus, leading change, and acting as a risk manager for business decisions.

Responsibilities

Partner with Regional Performance Directors to drive outstanding performance management and customer/brand investment decisions.
Provide decision support to commercial teams to improve Net Sales Value, Gross Profit, and Gross Margin %, while gaining market share.
Lead the national forecasting process in partnership with FP&A and commercial colleagues, managing opportunity and risk to meet financial objectives.
Lead the S&OP from Finance with Supply.
Oversee overall M&E governance.
Manage efficiency initiatives including SLOBS, Discos, and Allocations.

Requirements

Displays confidence in their ability to meet challenges and succeed.
Maintains belief and optimism and bounces back quickly from setbacks or failures.
Demonstrates a realistic and thoughtful awareness of their own capabilities.
Proactively seeks feedback and development for growth and takes action.

Skills

Data-led insights
Winning mentality
External lens
Leading change
Risk management
Performance management
Decision support
Forecasting
S&OP
M&E governance
Efficiency management
Execution
Analysis
Problem-solving
Communication
Influencing

Location

Downtown Toronto

Work Type

Regular

About the Company

With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.
We create brands consumers love, including global icons like Johznnie Walker, Guinness, Tanqueray, Smirnoff, and Don Julio.
Our business was founded on people of outstanding character, and in 250 years, nothing has changed.
We are the world’s leading premium alcohol company with brands such as Johnnie Walker, Crown Royal, Bulleit, Buchanan's whiskies, Smirnoff, Cîroc, Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray, and Guinness.
Our success is thanks to the strength of our people, and we reward them with career-defining opportunities.
Our ambition is to build the best performing, most trusted and respected Consumer Products Company in the world.
At Diageo, our purpose is to celebrate life everywhere, every day.
We are a passionate organization, proud of what we do, and constantly set high goals to exceed them.
We are an incredibly diverse organization, and we value each and every one’s talent and personality.

Equal Opportunity

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, mindsets, and more.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
Protecting candidates is very important to us. All communications regarding your application will come from an email address ending in @diageo.com. In our recruitment process, we'll never ask for money.