Process Specialist, Financial Planning & Analysis

Diageo PLC

Bangalore, India
5-6 years fp&a experience
Sap microstrategy qlik anaplan power bi
Complex excel financial modeling
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.
  • Candidates will be responsible for data extraction from various financial tools to support Annual Operating Plan and Strategic Plan submissions.
  • This position requires strong collaboration with Regional Finance, Business, FC teams, and Brand teams to conduct business matters smoothly.

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
  • Complex Excel financial modeling
  • VPMC and Brand Mix analysis
  • Annual Operating Plan preparation

Nice-to-have

  • Strong verbal communication skills
  • Confidence in elaborating ideas
  • Clarity of thoughts
  • Ability to work with global teams
  • Experience with Adhoc reporting

Key Requirements

  • 5-6 years handling FP&A or Commercial Finance
  • CA/CMA (Inter) or MBA from Tier 2 & 3 institutions
  • Strong understanding of P&L and Cash flow fundamentals

Work Rights

Not specified

Tailored Resume

Cover Letter