Assistant Manager - FP&A Analyst-Balance Sheet - FC jobs in diageo - IT and Government Jobs @ career updates latest

Friday, 6 October 2023

Assistant Manager - FP&A Analyst-Balance Sheet - FC jobs in diageo

 Job Description :

Knowledge & skills: 

• Expert in SAP (mandatory)

• Expert in Microsoft Office Suite (mandatory)

• Excellent analytical, written & verbal communication skills

• Excellent presentation skills

• Exposure to complex business environments

Best Suited for Someone who

• High level of professionalism, integrity, and commitment

• Ability to manage their time and prioritize effectively

• Ability to meet the timelines

• Ability to Analyse complex data

AREAS OF RESPONSIBILITY

1. Perform monthly closing activities

2. Prepare monthly provisions (good in accrual accounting concepts)

3. Prepare Monthly Detailed overheads report for reporting/Dash boards which helps in management strategic decision making.

4. Prepare monthly Opex reports and perform variance analysis against budget and Vs Previous years

5. Support for deep dive analysis for business requirements

6. Prepare Overhead schedules for audit purpose

7. Support in automation initiatives

8. Support for cost optimization measures

9. Support in other adhocs measure

Diversity statement

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.


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