senior analyst, Financial Planning & analysis (mandarin speaking)Diageo

Job Description :
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
Brings strong knowledge of end-to-end business processes, applications and systems, Enterprise Resource Planning
May have responsibilities in managing accounting and reporting systems, but with a required expertise in financial management.
Works with moderate levels of independency, solving a range of problem within their area of responsibility.
Analyses possible solutions based on knowledge and experience of procedures, best practices and the business context.
Understands key business drivers and the external market.
Applies judgement and is accountable for own work. May provide guidance to new team members or lead workstreams of projects as applicable.
May require a need to collaborate and communicate complex or sensitive information and build consensus with others.
Understands how the team relates to other closely related teams, and will set priorities to ensure task completion and coordinate work with other markets.
Uses judgement to identify and resolve day-to-day problems with decisions guided by policies, procedures and local business plans. #LI-Hybrid
Worker Type : Regular
Primary Location: McKinley Hill
Additional Locations :
Job Posting Start Date : 2024-01-22
Diageo

Taguig City, Metro Manila
Permanent
Full-time