Lead Analyst, FP&A Operations

2 weeks ago

Taguig, National Capital Region, Philippines Diageo Full time

Lead Analyst, FP&A Operations page is loaded

Lead Analyst, FP&A Operations Apply locations Taguig City, Philippines time type Full time posted on Posted 3 Days Ago 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.

Purpose of the Role

  • Act as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L/BS/Cash, drive financial performance, operational KPIs)
  • Generate insights for the business unit(s)'s leaders by pointing out inefficiencies and highlighting further efficiency opportunities
  • Support delivering timely information and insights, forecasting
  • Resolve complex problems

Top 3-5 Accountabilities

  • Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
  • Prepare and submit Annual Operating Plan and Strategic Plan
  • Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
  • Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
  • Support finance processes where business judgement is needed, provide accureate, thorough and timely analysis as needs are identified and requsted

Qualifications

  • Degree educated in relevant finance / accounting/ business
  • Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
  • 4-5 years experience in relevant area
  • Strong accounting experience
  • Good accounting knowledge
  • Experience in a global FMCG or similar dynamic operating environment
  • Experience in a Shared services environment is considered as an advantage
  • 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

Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don't let anything stop you from applying.

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.

We believe the most inclusive and diverse culture makes for a better business and a better world. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base.

Worker Type :

Regular

Primary Location:

McKinley Hill

Additional Locations :

Job Posting Start Date :

Similar Jobs (3) Lead Analyst, FP&A Operations locations Taguig City, Philippines time type Full time posted on Posted 30+ Days Ago APAC FP&A Leader locations Taguig City, Philippines time type Full time posted on Posted 30+ Days Ago Senior Analyst - FP&A Operations locations Taguig City, Philippines time type Full time posted on Posted 17 Days Ago

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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