Lead Analyst, FP&A Operations
2 weeks ago
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.
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 thinkers, leaders, and makers 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.
DRINKIQWhat'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 .
Signing up for job alerts means you'll be the first to hear about new jobs – they'll be sent direct to your inbox
#J-18808-Ljbffr-
Lead Analyst, FP&A Operations
2 weeks ago
Taguig, National Capital Region, Philippines Diageo Full timeLead 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,...
-
Senior Analyst, FP&A Operations
2 weeks ago
Taguig, National Capital Region, Philippines Diageo España SA Full timeThe FP&A Senior Analyst role will be a key business partner to SEA Market contributing expertise in Analysis, driving efficiencies and helping the business achieving it's role and objectivesMain responsibilitiesSupport in the Analysis of P&L and Cash (Forecast, Outlook, Annual Plan)Leading smooth and accurate month end closing, including accrual calculation,...
-
FP&A Analyst
2 weeks ago
Taguig, National Capital Region, Philippines ISTITUTO MARANGONI Full timePrimary Business partners: Internal FP&A Rev team – strong team work, collaboration and English language skills EMC/SF/EPBCS coord. – Attention to detail, ability to follow process in a timely manner and communicate effectively and clearly Key role highlights: Revenue Flash & Actuals Reconciliation & Data source integrity (EMC/SF/EPBCS) –...
-
FP&A Analyst
4 weeks ago
Taguig, National Capital Region, Philippines Goodyear Full timeLocation: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Bautista Sponsorship Available: NoRelocation Assistance Available: No Job Responsibilities• Extract data for Financial Reporting• Creates reporting packs including variance tables and charts• Extraction of data for preparation of forecasts and simulations• Uploads...
-
FP&A Analyst
1 month ago
Taguig, National Capital Region, Philippines Goodyear Full timeLocation: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Bautista Sponsorship Available: NoRelocation Assistance Available: No Job Responsibilities• Extract data for Financial Reporting• Creates reporting packs including variance tables and charts• Extraction of data for preparation of forecasts and simulations• Uploads...
-
FP&A Senior Team Lead
1 month ago
Taguig, National Capital Region, Philippines Goodyear Full timeLocation: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Bautista Sponsorship Available: NoRelocation Assistance Available: No Job Responsibilities:Responsible for performance management and development of a team Proactive monitoring of quality of work to address issues before customers are impacted Coaching the team to...
-
FP&A Senior Team Lead
2 weeks ago
Taguig, National Capital Region, Philippines Goodyear Full timeLocation: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Bautista Sponsorship Available: NoRelocation Assistance Available: No Job Responsibilities:Responsible for performance management and development of a team Proactive monitoring of quality of work to address issues before customers are impacted Coaching the team to...
-
FP&A Senior Team Lead
4 weeks ago
Taguig, National Capital Region, Philippines Goodyear Full timeLocation: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Bautista Sponsorship Available: NoRelocation Assistance Available: No Job Responsibilities:Responsible for performance management and development of a team Proactive monitoring of quality of work to address issues before customers are impacted Coaching the team to...
-
Operations Lead
2 weeks ago
Taguig, National Capital Region, Philippines A Force Ventures Inc. Full timeCompliance & Risk (Banking & Financial Services) The Operations Lead will manage day-to-day operations and compliance at A Force Ventures Inc's soon-to-be-launch payment solutions company. This is a full-time on-site role located in Taguig. Key responsibilities include overseeing teams, setting goals, developing operational plans, collaborating with other...
-
FP&A Senior Team Lead
2 weeks ago
Taguig, National Capital Region, Philippines Goodyear Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Location: Taguig, 00, PH Company: Goodyear Job Responsibilities: Responsible for performance management and development of a team Proactive monitoring of quality of work to address issues before customers are impacted Coaching the team to continuously strive...
-
FP&A Specialist M&S
1 month ago
Taguig, National Capital Region, Philippines JT International S.A. Full timeWe're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries. But our business isn't just business. Our...
-
FP&A Specialist M&S
2 weeks ago
Taguig, National Capital Region, Philippines JTI Full timeSearch by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better...
-
FP&A Lead
2 weeks ago
Taguig, National Capital Region, Philippines Frontier Tower Associates Philippines Inc. Full timeAnalysis & Reporting (Accounting) Full time Add expected salary to your profile for insights Assist in the development and maintenance of financial models, budgets, forecasts, and strategic plans.Provide financial analysis and insights to support decision-making across the organization.Support the monthly, quarterly, and annual financial planning and...
-
Enterprise Performance Analyst
2 weeks ago
Taguig, National Capital Region, Philippines Neksjob Philippines Full timeEnterprise Performance Analyst Location: Taguig City Key Responsibilities:Strong planning, forecasting, management reporting and finance conceptsAptitude with Microsoft spreadsheet, power point, process design etc.Strong business acumen and knowledge of enterprise performance Management processYour experience countsExperience in Budgeting/Forecasting and/or...
-
Lead Inventory Analyst
2 weeks ago
Taguig, National Capital Region, Philippines Satellite Office Full timeLead Inventory Analyst | Work Onsite BGC Warehousing, Storage & Distribution (Manufacturing, Transport & Logistics) Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies...
-
Financial Operations Analyst
2 weeks ago
Taguig, National Capital Region, Philippines SupportNinja Full timeWe're obsessed with growth. From enabling companies to flourish, to helping careers bloom.SupportNinja was founded in 2015 to help companies solve for scale and connect them with a wider world of talent. Our vision is to show the world a better way to grow by developing the best people, implementing the latest technology, and challenging the status quo....
-
Branch Operations Analyst
2 weeks ago
Taguig, National Capital Region, Philippines Deutsche Bank Philippines Full timeBranch Operations Analyst (Rolling Intake) Manila Opportunity Expired DB unites fresh skills and diverse viewpoints to create inventive solutions, ensuring your ideas are heard and valued. Opportunity details Opportunity Type Graduate Job Start Date Ongoing Applications Open 12 Oct 2023 Applications Close 22nd of December 2023 (Prosple estimate...
-
FP&A Director
2 weeks ago
Taguig, National Capital Region, Philippines VCC Link, Inc. Full timeLocation: BGC, TaguigSchedule: Mid-Night ShiftJOB SUMMARYThe GBC Finance Operations Director will be responsible for managing the budgeting, forecasting, financial analysis and reporting of the Global Business Center (GBC) operations as well as supervise local teams in the execution of various accounting, reporting and financial analysis for the Global...
-
Business Analyst
2 weeks ago
Taguig, National Capital Region, Philippines WeSupport Incorporated Full timeRecruitment/Deployment Officer/Account ManagementQualifications•Bachelor's degree in information technology, Computer Science or other related courses.•At least 3 years of business analysis and software Testing/Quality Assurance experience.•Knowledge on the following:1)Business / Financial Services2)Software Development3)Application...
-
Lead Business Analyst
2 weeks ago
Taguig, National Capital Region, Philippines Tata Consultancy Services Full timeBusiness/Systems Analysts (Information & Communication Technology) Full time Add expected salary to your profile for insights The Lead BA will assist in developing business analysis standards with sets of deliverable templates in a retrievable format. This will be particularly important for projects where business information is very wide and hard to...