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Lead FP&A Analyst - A&P
Diageo
·
4-5 years
₹ 6.5 - 6.1L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Bangalore / Bengaluru
1 vacancy
Lead FP&A Analyst - A&P
Diageo
posted 19hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Description :
Job Title: Lead FP&A Analyst - A&P
Location: Budapest
About us
Diageo is the worlds leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, and Guinness. Our purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.
About the scope
Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.
Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.
The role
This role is mainly giving to the activities of the O&R and Closing cycles for the Ireland Market. The aim is to make sure the A&P budgets are supervised thru excellent partner management.
Ireland is the home of Guinness and majority of the activities are planned around that brand so the market is mainly focused on Beer business. This role s main partner is the Head of Marketing Finance and the Business Support Manager and also the marketing organization s A&P budget managers.
Main responsibilities:
- Support monthly management reporting processes, including various BPM reports, landing report, O&R, Extended WC, cash flow reporting, forecasting, and preparation of review meeting decks
- Build positive relationships with senior partners, providing timely reporting and strategic planning support
- Prepare and submit the Annual Operating Plan and Strategic Plan
- Act as a finance business partner, leading day-to-day financials, driving performance, and identifying efficiency opportunities
- Ensure completeness of profit center/market figures and continuously supervise P&L accounts for inconsistencies
- Build accurate forecasts based on trends and partner information
- Support finance processes with detailed analysis as needed
- Partner with In-market Finance, FC team, and business divisions to drive performance through financial expertise and insights
- Deliver timely information, insights, and forecasting
- Resolve sophisticated problems.
About you
- Degree educated in relevant finance / accounting/ business
- Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
- 4-5 years experience in relevant area
- Strong accounting experience
- Good accounting knowledge
- Experience in a global FMCG or similar multifaceted operating environment
- Experience in a Shared services environment is considered as an advantage
- Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making
- Proficient English knowledge
Benefits of working here
- Unique Family Leave opportunity
- We work without border - you will work with people from all over the world
- You will deal with world class brand portfolio
- Wide variety of thematic events, afterwork activities organized by employee communities
- Product Allowance to purchase company products from the staff shop
- We won the Fittest Workplace Award, of course we have a Gym
- Urban legend is true, we do have a Rooftop Bar
Inclusion & Diversity
Celebrating our inclusive and diverse culture is core to Diageo s purpose of celebrating life every day everywhere . This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.
Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and dont let anything stop you from applying.
Character Is Everything
Worker Type :
Regular Primary Location:
Budapest Additional Locations :
Bangalore Karle Town SEZ Employment Type: Full Time, Permanent
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People are getting interviews through
(based on 47 Diageo interviews)
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Company Website
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47%
11%
9%
6%
6%
21% candidates got the interview through other sources.
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What people at Diageo are saying
Rating based on 28 Analyst
reviews
Anonymous · Finance
in Bangalore / Bengaluru
Likes
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Read 28 reviewsAnalyst salary at Diageo
reported by
241
employees
with 1-11
years exp.
₹4.2
L/yr - ₹8.5
L/yr
At
par with the average Analyst Salary in India
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What Diageo employees are saying about work life
based on 840 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Diageo Benefits
Health Insurance 
Work From Home 
Job Training 
Soft Skill Training 
Free Transport 
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Diageo Bangalore / Bengaluru Office Location
Bengaluru Office
Karle SEZ, 100 Feet Kempapura Main Road, Opp Nagavara Lake, Nagavara, DadaMastan Layout, Manayata Tech Park, Nagavara, Bengaluru, Karnataka 560045, India
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