Senior Analyst, FP&A Operations

2 weeks ago

Taguig, National Capital Region, Philippines Diageo España SA Full time

The 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 objectives

Main responsibilities

Support in the Analysis of P&L and Cash (Forecast, Outlook, Annual Plan)

Leading smooth and accurate month end closing, including accrual calculation, support journal entry preparation;

Supporting planning and O&R forecasting;

Analyzing spend (actuals vs plan), identifying and acting on insights and resolving issues;

Handling controls and ensuring compliance, suggesting improvements and follow-up implementation

Preparing financial reports and presentation materials and leading meetings with market stakeholders

Working with other teams to ensure the right budget management systems support is in place and working effectively

Proactively identifying, designing and implementing operational improvements to drive standardization, simplification and automation.

Proactively improving processes and creating possibilities for further automatization - 'Act like an Owner'

Support delivery of monthly management reporting processes (BPM reports, Landing report, O&R, Working Capital and cash flow reporting)

Prepare and submit Annual Operating Plan and Strategic Plan in System (OnePlan, BFC, ADAPT)

Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies

Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are identified and requested

Create different analysis & financial modeling as required

Create accurate forecasts based on request and information collected from the partners

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

CPA and/or CMA and/or MBA preferred but not required

Strong accounting experience

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

Inclusion & Diversity

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.

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 .

SIMILAR JOBSProcess Specialist, Financial Planning & Analysis

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