Finance Business Partner Agriculture (Castalla)

Finance Business Partner Agriculture (Castalla)

14 oct
|
Diageo
|
Castalla

14 oct

Diageo

Castalla

Full time With over 200 brands sold in nearly 180 countries, Diageo is home to some of the world's most iconic drinks.

From Johnnie

Walker and Guinness to Tanqueray, Smirnoff and Don Julio, we craft brands chosen for life's moments - from everyday connections to landmark celebrations. Together, as one outstanding team, we keep learning, improving and raising the bar for our brands, our business and each other. Finance at Diageo is about more than the numbers, it's about shaping the decisions behind them.

From guiding investment to unlocking growth, this team plays a critical role in how we perform today and how we plan for tomorrow. You'll work with data, insight and digital tools to influence strategy and help drive a business that operates at integral scale.

Finance Business

Partner of Agriculture provides finance strategic support to achieve Agriculture and Tequila Category ambition, short term strategy and annual results, leading by example of each Diageo behaviour (One team, Decisive, Competitive). Work with Finance Agriculture team and Global Business Support teams, preparing the monthly Business Performance Review for Harvest Cost results, KPI, etc., Leads the annual operating planning (AOP - Budget) and 10-year strategy forecast, working and acting like Finance Business Partner with main stakeholders, like: Harvest team, Transformational (planning) team, R&D; team, Agriculture Director, etc. Controlling and ensure the Harvest Cost x Kg, detail by activity and line of P&L;, working closed with Harvest team, Head of Finance of Agriculture.

Financial support of the annual budget vs execution,



ad-hoc reports, financial analysis for Research & Development, Regenerative Agriculture, Share Agriculture areas. In charge to reach the productivity annual target through monthly visibility and discussion with agriculture main stakeholders. Champion a robust control environment ensuring compliance with Control Assurance and Risk Management (CARM) and GAR Processes.

Constantly strive to improve forecast, accounting & control processes, and champion the Code of Business Conduct. Deployment of AGREX project (Agriculture Sap module) acting as Finance expert matter tracking production cost by agave plots improving the cost x kg against the standard cost expected We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including: Our purpose is crafting iconic drinks chosen for life's moments. Together, we're constantly learning and improving, combining the strength of our people, capabilities and iconic brands to raise the bar, grow and win.

With more than 200 brands sold in over 180 countries, we are home to a diverse portfolio of drinks enjoyed around the world. Every day, our talented colleagues bring creativity, expertise and passion to the brands people know and love. From established favourites to exciting new launches, the brands we build are shaped by culture, connected to local communities and made for life's moments.

By understanding our consumers and building strong, trusted relationships with our customers, we help our brands remain relevant, distinctive, and accessible.

📌 Finance Business Partner Agriculture (Castalla)
🏢 Diageo
📍 Castalla

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