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Manager, Financial Planning & Analysis

Diageo | Taguig | PH

Welcome to the Latest Job Vacancies Site 2024 and at this time we would like to inform you of the Latest Job Vacancies from the Diageo with the position of Manager, Financial Planning & Analysis - Diageo which was opened this.

If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Manager, Financial Planning & Analysis - Diageo below matches your qualifications. Good Luck: D

You must have the ability to drive change for efficiency and the skills to work with multiple stakeholders. Strong financial / commercial analysis background,…...

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/ business
  • Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
  • 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
Purpose of Role:
  • Provide leadership, prepare financial reports, help develop annual operating budget, and support business planning processes
  • 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.
  • Partner 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 business performance 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
#LI-Hybrid Worker Type : Regular Primary Location: McKinley Hill Additional Locations : Job Posting Start Date : 2024-06-17

Information :

  • Company : Diageo
  • Position : Manager, Financial Planning & Analysis
  • Location : Taguig
  • Country : PH

How to Submit an Application:

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Post Date : 18-06-2024

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