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70 Diageo Jobs
Lead FP&A Analyst - Advertising & Promotion - NAM
Diageo
·
4-6 years
₹ 6.5 - 7L/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 - Advertising & Promotion - NAM
Diageo
posted 2hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
As a Lead FP&A Analyst, you will play a pivotal role in our FP&A function, responsible for the classification, consolidation, and interpretation of financial data, as well as the coordination and management of financial reporting. You will be the primary business partner for one or more teams in North America, acting as the first point of contact for any issues and supporting the broader controlling process agenda.
Key Responsibilities
- Strategic Partnership: Independently maintain collaborations in both the market and our Shared Services Center in Bangalore.
- Month-End Closing: Lead smooth and accurate month-end closing processes, including accrual calculations and journal entry preparation.
- Planning & Forecasting: Support planning and Opportunity & Risk forecasting.
- Spend Analysis: Analyze spend (actuals vs. plan), identify actionable insights, and resolve issues.
- Compliance & Control: Lead controls, ensure compliance, suggest improvements, and follow-up on implementation.
- Reporting & Presentations: Prepare financial reports, presentation materials, and lead meetings with partners.
- Budget Management: Conduct monthly meetings with budget owners to review A&P spends vs. plan, challenge assumptions, build and submit O&R regularly.
- Process Improvement: Proactively identify, design, and implement process and drive standardization, simplification, and automation.
Why Join Us?
- Impactful Work: Play a key role in financial planning and analysis for a global leader in the premium drinks industry.
- Collaborative Environment: Work closely with senior finance members, other GBO teams, and external vendors.
- Growth Opportunities: Engage in proactive improvement initiatives and build possibilities for further automation.
About you
- Bachelor s or Master s Degree in finance / business
- Ideally 4-6 years working experience in a multinational environment, preferably in FMCG sector/ Shared services environment, with exposure to some of the following areas: Financial Accounting, Financial Controlling or FP&A
- Good experience with SAP FI /CO modules
- Previous experience in a business partnering role
- Strong Excel and financial analytical skills including the ability to provide clear, meaningful commentary
- Experience in internal/external/SOX audit would be a strong asset.
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
Employment Type: Full Time, Permanent
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What people at Diageo are saying
Rating based on 27 Analyst
reviews
Anonymous · Finance & Accounting
in Bangalore / Bengaluru
Likes
All good Cab fecility Cafteria
- Salary - Good
+6 more
Dislikes
Politics Extended hours
Analyst salary at Diageo
reported by
238
employees
with 2-11
years exp.
₹4
L/yr - ₹8.4
L/yr
At
par with the average Analyst Salary in India
View more details
What Diageo employees are saying about work life
based on 878 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
Bengaluru
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Lead FP&A Analyst - Advertising & Promotion - NAM
4-6 Yrs
Bangalore / Bengaluru
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