Senior Analyst

Job Description :

Financial Planning & Analysis

FP&A is Integral to the Business Operating rhythm, providing Insightful Data led Analysis to Drive the Long-term Balanced Performance of Diageo. A dynamic and integral force within our organization dedicated to driving financial excellence and strategic decision making. Our team plays a pivotal role in shaping the financial future of the company, ensuring that every decision aligns with our overarching business objectives.

Ensure accurate budget control of the “Trade Spend” investment, providing timely and accurate report to the budget owners.

Work as a business partner of the Commercial Finance Team, by fully understanding business performance, with data-driven advice and mid-term forecast accuracy.

Business partnering with the Commercial Finance Team to support the business in achieving its strategic aims and targets. Track and analyze monthly financial performance understanding main variances between rolling forecast and actual figures as well as against yearly plan and previous year. Participate in the financial cycle which includes an annual operating plan, monthly projections, closing activities, and balance reviews...