Financial Control Junior Manager - North America New Business Integration
Diageo
Bangalore, India
Prepare and post journal entries at month end
Perform gl reconciliations for banking and inventory
Process accounts payable and receivable transactions
The role is part of a global multi-functional shared service entity responsible for Diageo-wide financial processes across various regions
Job Summary
The role is part of a global multi-functional shared service entity responsible for Diageo-wide financial processes across various regions.
The Financial Controller Junior Manager leads the month-end close process, ensures accurate statutory reporting, and drives financial control agendas for legal entities.
This position offers an inclusive culture where employees are supported to learn, develop, and take on new responsibilities while working in a matrixed environment.
Matching Summary
The role is part of a global multi-functional shared service entity responsible for Diageo-wide financial processes across various regions.
Skills & Requirements
Must-have
Prepare and post journal entries at month end
Perform GL reconciliations for banking and inventory
Process accounts payable and receivable transactions
Coordinate submission of actual and forecasted cashflow
Ensure compliance with IFRS/GAAP and internal controls
Nice-to-have
Strong analytical and problem-solving skills
Ability to present complex information simply
Curiosity and pragmatism in process improvement
Experience with automation or system enhancement
Desire to coach and develop team members
Key Requirements
CA/ACCA/ICWA qualification with 2-4 years experience
CA Inter/Postgraduate with 8-10 years relevant experience
Proven track record in Financial Accounting or Controlling
Strong knowledge of accounting principles (IFRS/GAAP)
Proficiency in SAP and QuickBooks accounting software