Job Description :
About us
Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, Gordons, and Guinness.
Our purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our diversity, our brands, in how we perform, and how we create shared value.
Our ambition is to create the best performing, most trusted, and respected Consumer Products Company in the world. To achieve these, we need the world's very best people.
Feel inspired Then this may be the opportunity for you.
Purpose of the Role
- Act as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L/BS/Cash, drive financial performance, operational KPIs)
- Generate insights for the business unit(s)s leaders by pointing out inefficiencies and highlighting further efficiency opportunities
- Support delivering timely information and insights, forecasting
- Resolve complex problems
Top 3-5 Accountabilities
- Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
- Prepare and submit Annual Operating Plan and Strategic Plan
- Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
- Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
- Support finance processes where business judgement is needed, provide accureate, thorough and timely analysis as needs are identified and requsted
Qualifications
- Degree educated in relevant finance / accounting/ business
- Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
- 4-5 years experience in relevant area
- Strong accounting experience
- Good accounting knowledge
- Experience in a global FMCG or similar dynamic operating environment
- Experience in a Shared services environment is considered as an advantage
- Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making
- Fluent English knowledge
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.
We believe the most inclusive and diverse culture makes for a better business and a better world. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base.
#LI-Hybrid
Worker Type :
Regular
Primary Location:
McKinley Hill
Additional Locations :
Job Posting Start Date :
2024-11-13
