Process Specialist, Financial Planning & Analysis

Diageo PLC

Bangalore, India
On-site
Data extraction and consolidation
Financial tools (sap/microstrategy/qlik/anaplan/power bi)
Excel financial modeling
Support delivery of the Business Performance Management (BPM) reporting agenda for different regions

Job Summary

  • Support delivery of the Business Performance Management (BPM) reporting agenda for different regions.
  • Assist in data extraction from various financial tools, format reports, and support markets with basic analysis.
  • Liaise with NAM Stakeholders and Regional Finance teams to ensure smooth business operations.

Matching Summary

Support delivery of the Business Performance Management (BPM) reporting agenda for different regions.

Skills & Requirements

Must-have

  • Data extraction and consolidation
  • Financial tools (SAP/MicroStrategy/Qlik/Anaplan/Power BI)
  • Excel financial modeling
  • VPMC and Brand Mix analysis
  • Financial foundations (P&L and Cash flow)

Nice-to-have

  • Strong verbal communication
  • Confidence and clarity of thoughts
  • Develop good working relationships

Key Requirements

  • 5-6 years of experience in FP&A or Commercial Finance
  • CA/CMA (Inter) /MBA (Tier 2 & 3) or equivalent desired
  • Good Business English communication skills
  • Strong and extensive Excel, Power Point skills
  • Superior PC modeling skills

Work Rights

Not specified

Tailored Resume

Cover Letter