Financial Controlling Junior Manager

Job Title - Financial Controlling Junior Manager

About us

With over 200 brands sold in nearly 180 countries, we re the world s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you ll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function:

Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth.

Whether we re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, we ll help you to learn and develop, supporting you along the way in our inclusive culture.

About the team: (TE to provide)

About the role: (TE to provide)

Role Responsibilities:

About the Function:

Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, we ll help you to learn and develop, supporting you along the way in our inclusive culture.

Role Responsibilities: Diageo is the largest Liquor Manufacturing company in the world headquartered in London with around 30K employees. Global Diageo Business Services (GDBS) is a global multi-functional shared service entity that processes DIAGEO-wide transactions across various world regions.

Diageo Business Service India (DBSI) is a Diageo Business Shared Services Centre (BSS) servicing the Diageo Africa, APAC, Europe, America markets. Processes in scope at DBSI are: Order to Cash, Source to Pay, Record to Report, Data Management & Financial Controllership.

Work experience 6-8 years working experience in a SSC/FMCG industry

Proven track record in the area of Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred

Financial Reporting (end to end view of Financial Statement Preparation and review with Finance Director/Finance Controller)

Legal entity controllership (Closing, Group Financial reporting, BS reconciliations, Controls,

Purpose of Role: Review RtR Teams work before system submission (e.g. SAP journals, BFC reporting) ensuring controls are in place and processes managed as described by the relevant policies and desktop procedures

Oversight of FC KPI and Data quality measuer, proactively manage remediation actions in alignment with RTR and FC leadership

Manage external and internal audit related RtR questions

Act as main contact in case of RtR questions for the financial controllers and FP&As

Process journal entries posting, prepare and review the relevant backup calculation ensuring that adequate audit trail is in place

Update annual statutory financial statements and reports (BS, CF, PL and appendix) if required

Perform trial balance pre-reviews before GL closes (CTT coding, business areas, etc.)

Perform GL reconciliations and action unreconciled items

Support BFC Standard Publish with clearing validation errors, preparing and saving control documentations as per Diageo s global instructions

Prepare/ review BFC-SAP reconciliation file, investigate any differences and solve any issues accordngly

Support post-close adjustment processes (backup preparation, commenting, entry processing) Support the financial statement review with legal entity FC team

Be actively involved in FC and close processes

Maintain GL ownership (focusing on unassigned accounts), authorization matrices

Other skills

Stakeholders (FD/FC ) management Internal / external audit experience and/or SOX is an advantage

Experience with Shared services process activities is an advantage

Capable of working in a deadline driven environment.

Working in a multi-national finance environment

Relevant experience with integrated systems such as SAP is an advantage.

Working hours (NAM) : 330 PM to 1230 AM shift

Experience / skills required: (TE to provide)

Flexible Working Statement:

Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you re supported from day one.

Rewards & Benefits Statement: (TE)

Diversity statement:

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you ll be welcomed and celebrated for who you are just by being you. You ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspiredThen this may be the opportunity for you.

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