Not specified (assumed to be on-site given the location).
Bachelor's degree in finance or accounting
2-5 years fp&a or finance experience
Strong financial modeling and excel skills
Diageo is seeking a Business Planning Analyst in Waterfall, South Africa, to support strategic business decisions through financial forecasting, budgeting, and analysis. The role emphasizes collaboration with various departments to enhance business performance and improve financial processes
Job Summary
The role involves driving robust planning and outlook processes to ensure excellent forecasts and strategic plans are developed across the Southern African business.
Diageo SA is a leading spirits business facing competition from established competitors like Distell and emerging players like Pernod Ricard SA.
The company is committed to creating wealth through local sourcing, supporting over 45,000 local farmers, and managing water use effectively in water-stressed areas.
Matching Summary
Match Score: 85
Diageo is seeking a Business Planning Analyst in Waterfall, South Africa, to support strategic business decisions through financial forecasting, budgeting, and analysis. The role emphasizes collaboration with various departments to enhance business performance and improve financial processes.
Skills & Requirements
Must-have
Bachelor's degree in finance or accounting
2-5 years FP&A or finance experience
Strong financial modeling and Excel skills
Experience with SAP ERP systems
Budgeting and forecasting coordination
Nice-to-have
CA or CIMA certification preferred
Experience with BI tools for reporting
Ability to communicate to non-finance stakeholders
Scenario planning and sensitivity analysis skills
Championing automation of BPM processes
Key Requirements
Bachelor's degree in Finance, Accounting, or related field