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.

　　Leadership Responsibilities

　　Once direction is clear, demonstrates a high degree of organizational impact and influence across functions to deliver business objectives.

　　With guidance, designs, prioritizes and executes experiments to achieve the best business results. Aligns strategy with market and managers in timely manner.

　　Builds and nurtures relationships within and across functions creating a culture of openness and information sharing.

　　Work closely and effectively with other teams to deliver a joined approach and understanding of the supported business area

　　Accountabilities

　　Participate of the smooth and accurate month-end close reporting especially on Cost of Good Sold and Stocks

　　Create accurate forecasts based on request and information collected from the stakeholders

　　Participate delivering timely information and insights, forecasting

　　Provide proposal for resolution of issues

　　Participate in delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also support deck preparation for the related review meetings

　　Participate in the Annual Operating Plan and Strategic Plan preparation and submission

　　Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies

　　Support the forecasting process

　　create different analysis as required

　　Qualifications

　　Degree educated in relevant finance / accounting/ business

　　Financial Planning & Analysis, and/or Financial Controlling experience is advantage

　　3-4 years’ experience in relevant area

　　Basic accounting knowledge

　　Experience with Shared services process activities is an advantage

　　Relevant experience with BW, SAP

　　Strong Excel knowledge

　　Fluent English knowledge

　　Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

　　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.

　　Worker Type :

　　Regular

　　Primary Location:

　　McKinley Hill

　　Additional Locations :

　　Job Posting Start Date :

　　2024-01-08

　　With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

　　Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

　　With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

　　DRINKiQ

　　What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)