senior analyst, fp&a OperationsDiageo

Purpose of the Role:
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
Roles and Responsibilities:
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 and Experience Required:
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