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Assistant Manager FP&A Analyst

Assistant Manager FP&A Analyst

Diageo

5 - 9 years

7 - 11 Lacs

bengaluru

Posted:2 days ago| Platform:

Apply

Skills Required

development testing senior analyst business finance statutory reporting shaping business strategy analytics management reporting vice president finance business events

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description :

Job Title : Assistant Manager FPA Analyst

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 organization, responsible for driving an exceptional level of performance and creating the potential for future growth.

Whether we re utilizing 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:

Management Reporting
- Prepare support team with PL 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 PL
- 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 PL leads in preparing database for full year outlook
- Consolidate inputs on business drivers, commodity rates, sales outlook etc. from business finance teams
- Prepare PL 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 PL structure
Ability to collaborate with multiple teams
Working knowledge of excel PowerPoint

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.

Feel inspiredThen this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.

Worker Type :

Regular

Primary Location:

Bangalore HO

Additional Locations :

2025-11-03

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Assistant Manager FP&A Analyst