This job is with Diageo, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
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.
Do you enjoy performing extensive financial analysis and bringing insights to the business This opportunity might be for you.
Purpose of Role
- Perform extensive financial analysis and bring insight to the data from different business dimensions.
- Ensure delivery of a robust annual plan, monthly performance rhythm and analysis
- Ensure delivering timely information and insights, forecasting
- Generate ad hoc analysis to enable the organization to make high quality decisions
- Give guidance within and to other teams as well related to planning & analysis & forecasting,
- Resolve complex problems independently
Leadership Responsibilities
- Partner with In-market Finance and Regional team on productivity and strategic projects.
- Partnering with business units and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment.
- Partner to the senior level internal stakeholders as well as peers, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests to ensure robust strategic planning
- Support the FP&A team, coach and coordinate them
- Ensure that the policies and procedures are understood and followed in the team and in the market as well
Accountabilities
- Deliver 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
- Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan (Cash, Trade Spend)
- Play a key role in ensuring completeness of profit center/market figures
- Deliver accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
- Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested
Requirements
- Degree educated in relevant finance / accounting/ business
- Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
- 5-6 years experience in relevant area
- Strong accounting experience
- Experience in a global FMCG or similar dynamic operating environment
- Experience in a Shared services environment is considered as an advantage
- Strong financial / commercial analysis background, proven ability to communicate with stakeholders at varying levels and the ability to flex to different market environments/ cultures
- 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
Worker Type
Regular
Primary Location:
McKinley Hill
Additional Locations :
Job Posting Start Date
2024-08-28
