Manager, Financial Planning

2 weeks ago

Taguig, National Capital Region, Philippines Diageo Full time

Manager, Financial Planning & Analysis page is loaded

Manager, Financial Planning & Analysis Apply locations Taguig City, Philippines time type Full time posted on Posted Yesterday job requisition id JR

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 :

Similar Jobs (1) Manager, Financial Planning & Analysis locations Taguig City, Philippines time type Full time posted on Posted Yesterday

With over 200 brands sold in more than 180 countries, we're the world's leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we're building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you'll collaborate with talented people from all corners of the world. Together, you'll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you'll be empowered to be you. Just bring your ambition, curiosity and ideas, and we'll celebrate your work and help you reach your fullest potential.

DRINKiQ

What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ

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