Junior Manager, Overhead Coe

Diageo

Taguig City, Philippines
Overhead cost management
Annual operating planning (aop)
Monthly reporting and analysis
The role supports strategic planning, leads Annual Operating Planning (AOP), and generates insights on strategic market and regional levels by combining financial, operational, and external data

Job Summary

  • The role supports strategic planning, leads Annual Operating Planning (AOP), and generates insights on strategic market and regional levels by combining financial, operational, and external data.
  • Accountabilities include proactive overhead cost management, leading annual planning, delivering monthly reporting and analysis, and ensuring financial processes are accurate, efficient, and adhere to internal and external requirements.
  • Diageo is the world’s leading premium drinks company seeking the world’s very best people to achieve its ambition of creating the best performing, most trusted, and respected Consumer Products Company in the world.

Matching Summary

The role supports strategic planning, leads Annual Operating Planning (AOP), and generates insights on strategic market and regional levels by combining financial, operational, and external data.

Skills & Requirements

Must-have

  • Overhead cost management
  • Annual Operating Planning (AOP)
  • Monthly reporting and analysis
  • Financial accuracy
  • Internal control procedures
  • SAP and PowerBI solution understanding

Nice-to-have

  • Stakeholder management
  • Process improvement and automation
  • Global FMCG experience
  • Shared services environment experience
  • Inclusive and diverse culture

Key Requirements

  • Degree educated in finance/accounting/business
  • 4-5 years' experience in relevant area
  • Financial Planning & Analysis experience
  • Strong accounting experience
  • Fluent English knowledge

Work Rights

Not specified

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