Business Planning Analyst

Diageo

Johannesburg, South Africa
On-site
Financial modeling
Excel skills
Analytical mindset
Drive robust planning and outlook processes across the business to ensure excellent forecasts, strategic plans and operating plans are developed

Job Summary

  • Drive robust planning and outlook processes across the business to ensure excellent forecasts, strategic plans and operating plans are developed.
  • Prepare monthly, business performance management reporting packages, create dashboards and KPI reports for leadership.
  • Collaborate with department heads to understand financial drivers and provide financial insights to support operational decisions.

Matching Summary

Drive robust planning and outlook processes across the business to ensure excellent forecasts, strategic plans and operating plans are developed.

Skills & Requirements

Must-have

  • financial modeling
  • Excel skills
  • analytical mindset
  • reporting packages
  • scenario planning

Nice-to-have

  • communicate financial concepts
  • BI tools
  • automation of BPM processes

Key Requirements

  • Bachelor’s degree in finance, Accounting, or related field
  • 2–5 years of experience in FP&A
  • Experience with budgeting, forecasting, and financial modeling
  • Experience working in ERP systems (SAP preferred)

Work Rights

Not specified

Tailored Resume

Cover Letter