Process Specialist, Financial Planning & Analysis

Diageo

Bangalore, India
5-6 years fp&a experience
Sap microstrategy qlik anaplan power bi
Annual operating plan preparation
The role supports the delivery of Business Performance Management reporting agendas for different regions within Diageo

Job Summary

  • The role supports the delivery of Business Performance Management reporting agendas for different regions within Diageo.
  • Responsibilities include data extraction from various financial tools to prepare Annual Operating Plans and Strategic Plans.
  • Candidates must possess strong FP&A background with superior PC modeling skills and understanding of P&L and Cash flow.

Matching Summary

The role supports the delivery of Business Performance Management reporting agendas for different regions within Diageo.

Skills & Requirements

Must-have

  • 5-6 years FP&A experience
  • SAP MicroStrategy Qlik Anaplan Power BI
  • Annual Operating Plan preparation
  • Complex Excel financial modeling
  • VPMC and Brand Mix analysis

Nice-to-have

  • Strong verbal communication skills
  • Confidence in elaborating ideas
  • Clarity of thoughts
  • Good working relationship building
  • Adhoc reporting support

Key Requirements

  • 5-6 years handling FP&A or Commercial Finance
  • CA/CMA (Inter) or MBA (Tier 2 & 3)
  • Shift availability 15:30 to 00:30 hrs

Work Rights

Not specified

Tailored Resume

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