Assistant Manager FP&A Analyst

Diageo

5 - 9 years

13 - 18 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

sales business strategy chartered accountant statutory reporting accountant finance p&l database tax treasury analytics testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the team:

Management Reporting
- Prepare & support team with P&L cause of change, different lines of businesses
- Engage with extended business finance teams to understand business events & triggers
- Analyze actuals v. outlook & prepare scorecard for leadership
Statutory Reporting
- Prepare quarterly report templates for analysis of Standalone & Consolidated P&L
- Coordinate with Reporting, Treasury, Tax, Working Capital teams to prepare board presentation template
Transformation Initiatives
- Support development, testing & migration of ongoing transformation projects
- Simplify, identify & initiate areas to automate month-close & management reporting activities
Outlook Planning
- Support P&L leads in preparing database for full year outlook
- Consolidate inputs on business drivers, commodity rates, sales outlook etc. from business finance teams
- Prepare P&L structure & cause of change

Stakeholders:

VP Finance Planner & Controller , Finance Controller team , Business Partners

Profile of Candidate :

Chartered accountant Inter, B. Com

Must Have:

Understanding of P&L structure
Ability to collaborate with multiple teams
Working knowledge of excel & PowerPoint

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