process specialist, Financial Planning & analysisGuinness Brewery

Job Description
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:
- Participate of the smooth and accurate month-end close reporting
- 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
Accountabilities:
. 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
Leadership:
. 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
Qualifications and Experience Requirement:
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
Worker Type :
Regular
Primary Location:
McKinley Hill
Additional Locations :
Job Posting Start Date :
2023-07-27