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.

　　About You

　　We’re looking for an individual with a drive to be the best: bringing insights to the data from different businesses and deliver great results in markets. You must have the ability to drive change for efficiency and the skills to work with multiple stakeholders.

　　REQUIREMENTS

　　Degree educated in relevant finance / accounting/ businessFinancial Planning & Analysis, and/or Financial Controlling experience is strongly preferred5-6 years experience in relevant areaStrong accounting experienceExperience in a global FMCG or similar dynamic operating environmentExperience in a Shared services environment is considered as an advantageStrong financial / commercial analysis background, proven ability to communicate with stakeholders at varying levels and the ability to flex to different market environments/ culturesHave 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 makingFluent English knowledge

　　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 analysisEnsure delivering timely information and insights, forecastingGenerate ad hoc analysis to enable the organization to make high quality decisionsGive 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 planningSupport the FP&A team, coach and coordinate themEnsure 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 meetingsPlay 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 figuresDeliver accurate forecasts based on identified trends in the actuals and information collected from the stakeholdersSupport finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested

　　Worker Type :

　　Regular

　　Primary Location:

　　McKinley Hill

　　Additional Locations :

　　Job Posting Start Date :

　　2023-12-04