Diageo India Pvt Ltd

Finance Analyst (BB-C3326)

Found in: Neuvoo Bulk CA

Job Description The Financial Analyst is a Junior Analyst position that supports decision making and delivery of company goals by providing financial analyses, forecast and actuals reporting for management and senior leaders on the finance team. This role spans across all aspects of commercial finance supports, including innovation analysis, supporting monthly forecasting and actuals reporting as well as ad-hoc business decision support. The role may also be assigned analysis in support of the annual budget process, expense or balance sheet forecasts, statistical reporting, process efficiencies, optimizations, and analyses of results. This role provides the opportunity to gain experience across all aspects of commercial finance and to start a career in the DIAGEO F&A team. Responsibilities include, but are not limited to the following Finance decision support for multifunctional business leaders Actual Performance assessment and business trends analysis Innovation/ new product launches, including development of full P&L structure Resolving accounting or reporting system issues Assessment and ongoing F&A support for customer/ distributor agreements Annual/ monthly planning and actuals reporting Support of monthly sales performance and forecast review process with regional sales teams Trade spend or marketing ROI and effectiveness analysis Support Commercial Finance Manager and Canada Finance Director on adhoc senior leadership requests or F&A project work Depending on performance and experience, Analysts will be given full finance ownership of a unique portion of the DIAGEO product portfolio, e.g. Reserve brands Required Qualifications A Bachelors degree in Finance /Accounting/Business or equivalent experience Obtained or is working towards accounting designation (CPA/CMA) Work experience (incl. Co-ops or Internships) in consumer goods industry is considered a plus Strong analytical skills Strong theoretical and practical knowledge of different accounting, financial and analytical techniques. Demonstrated ability to work independently, balance multiple priorities and respect deadlines. Excellent verbal and written communication skills. Able to communicate effectively at multiple levels of the organization. Advanced proficiency in Excel, strong proficiency in Word and PowerPoint. SAP experience a plus, with demonstrated knowledge of the capabilities of transaction and reporting systems.

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