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FP&A Senior Analyst - North America A&P

3 - 5 years

6 - 7 Lacs

Posted:3 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

The Financial Control function takes ownership for the classification, consolidation and interpretation of financial data, the coordination and management of financial reporting (including the provision of insight, analysis and the accurate and timely delivery of end market budgets, management accounts and financial accounts) and the monitoring of financial risks. The role Engage with Senior Partners: Independently interact with senior partners both in the market and at our Shared Services Center in Bangalore. Lead Month-End Closings: Ensure smooth and accurate month-end closings, including accrual calculations and journal entry preparation. Support Planning and Forecasting: Assist with planning and O&R forecasting to help guide business decisions. Analyze Financial Data: Examine spending (actuals vs. plan), identify actionable insights, and resolve any issues. Ensure Compliance: Lead controls and compliance, suggest improvements, and follow up on implementation. Prepare Reports and Presentations: Build financial reports and presentation materials, and lead meetings with senior partners. Collaborate Across Teams: Work with various teams to ensure efficient budget management systems are in place and functioning well. Drive Operational Improvements: Proactively identify, design, and implement operational improvements to drive standardization, simplification, and automation Act like an Owner . About You Education - A degree in Finance, Business, or a related field, or a strong ability to learn and grow. Experience - 3 to 5 years in a multinational corporate environment, ideally in Financial Accounting, Financial Controlling, or FP&A. Business Partnering - Strong relationship-building skills with the ability to influence, challenge, and collaborate at all levels. Technical Expertise - Hands-on experience with SAP FI/CO modules, advanced Excel skills, and MS applications. Problem-Solving & Critical Thinking - Ability to analyze complex data, think critically, and drive business decisions. Communication - Excellent verbal and written English skills to engage with diverse partners Agility & Approach - Hardworking, proactive, adaptable, and inquisitive with a passion for continuous improvement. Advantageous Experience - Audit, SOX compliance, shared services, or previous exposure to financial transformation projects

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Diageo
Diageo

Beverage Manufacturing

London Sydney

10001 Employees

68 Jobs

    Key People

  • Ivan Menezes

    CEO
  • Helen Hunter

    Chief Financial Officer

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