As a global leader in beverage alcohol, our 200+ brands are part of everyday celebrations in over 180 countries. Our ambition? We want to be one of the best performing, most trusted and respected consumer products companies in the world. Ever since Arthur Guinness took out a 9,000 year lease on a Dublin brewery, some 250 years ago, we became a business that is defined by the character of the people who work here. It took immense character from Alexander Walker to convince the captains of every ship in the port of Glasgow to take crates of Johnnie Walker to the four corners of the world. Today, nothing’s changed. We’re proud to be more than 28,400 talented people. While they make our iconic brands ever stronger around the world, we help them go further than they thought possible. In fact, we’re helping to define their career growth through stretching roles and exciting development opportunities. Diageo is where you’ll find a wide variety of personalities, experiences and perspectives, wherever you’re based in the world. It makes for a stimulating and rewarding working environment, where everyone can flourish.
VACANCY DETAILS :-
POST NAME - Process Specialist Financial Planning & Analysis
QUALIFICATION - CA Inter/CMA Inter/MBA
EXPERIENCE - 5 To 6 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
Help in the data extraction from various financial tools to support preparation and submission of Annual Operating Plan and Strategic Plan including supporting the OH planning, COGS Standard Reset process and overall consolidation.
Responsible for consolidation of reports with basic analysis.
Provide support on Adhoc reporting based on guidance from NAM Stakeholders
The candidate need to have proper understanding of all financial tools (SAP/MicroStrategy/Qlik/Anaplan/Power BI).
Liaison with NAM Stakeholder (Manager, Director) for NAM Corporate reporting
Develop a good working relationship with Regional Finance, Businesses, FC team and Brand teams in order to conduct business matters smoothly
Act as FP&A interface with a business
Ability to create complex excel financial model
Ability to calculate VPMC, Brand Mix analysis
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