Generate insightful analytical reports and recommendations to further enhance performance and/or risks to performance in this challenging role at Diageo!

Diageo is one of the world's largest distiller of premium liquor with popular brands like Smirnoff, Johnnie Walker, Baileys and Guinness under its umbrella. As a specialist in the FP&A team, you'll be expected to manage extensive data and bring insight to the data from different business dimensions.




About the Company

Diageo India is the country’s leading beverage alcohol company with an outstanding collection of premium brands across spirits and wines – a built on the principles and foundations laid by the giants of the industry. We are India’s leading beverage alcohol company with an outstanding portfolio of premium brands. We are a high performing business that is sensitive to consumer, community and societal needs. We are proud of being a responsible producer and marketer of beverage alcohol, and we champion responsible consumption as part of a balanced lifestyle. A subsidiary of global leader, Diageo, our world class portfolio includes premium brands such as Johnnie Walker, Black Dog, Black & White, Vat 69, Antiquity, Signature, Royal Challenge, McDowell’s No 1, Smirnoff, Captain Morgan and Four Seasons.


Detailed Job Description

• Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan including supporting the OH planning, COGS Standard Reset process and overall consolidation.
• Responsible for producing decks for communication of management information to Exec & other senior mgmt.
• Act as FP&A interface with a business (for specific business unit/s).
• Act as the contact point for Investor Relations and Group
• Deliver monthly management reporting processes (WD5 scorecards, brand performance summaries)
• Provide accurate, thorough and timely analysis as needs are identified or requested. Rapid and accurate turn-around required for ad hoc queries.
• Develop a good working relationship with Regional Finance, Businesses, DBSC and Brand teams in order to conduct business matters smoothly as well as make improvements in business processes where applicable.
• Have an excellent understanding of BW, SAP and Micro-strategy, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making
• Be resident system expert in finance (BFC, BPM, TM1, VA)  



Qualifications
#CA (Intermediate) or MBA (Tier III Business schools) Finance/Marketing or equivalent
#5-6 years of experience in handling FP&A, Commercial Finance

Skill
#Ability to work cross-functionally

Benefit & Perks

Salary: depends on the interview