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Diageo
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Manager Controllership

Manager Controllership

Diageo

2 - 4 years

11 - 15 Lacs

bengaluru

Posted:1 week ago| Platform:

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Skills Required

manager internal audit automation sap financial reporting risk assessment business strategy software implementation balance sheet analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for enterprise level balance sheet including off balance sheet item s governance and controls
Design and lead balance sheet reviews with Enterprise Controller, CFO, Executive committee, and Global controller
Identify and track actionable and support the business team
Circulate dashboard to leadership team on actionable progress
Lead risk assessment exercise in collaboration with demand and supply controller
Periodically review and refresh the policies like Inventory, ECL, Provisioning etc
Collaborate with shared services team for improvements in balance sheet recons.

2. Financial Accounting, book closing and Reporting.

Manage end-to-end financial reporting process ensuring accuracy, timeliness, and compliance.
Coordinate with shared services team and review month-end and year-end closing.
Review quarterly, half-yearly and annual audit schedules such as contingent liabilities, credit risk etc
Lead monthly group financial submission via consolidation tool and ensure completeness and accuracy.

3. Statutory audit support

Co-ordinate with auditor across various legal entities annual audit
Facilitate audit readiness and responses to audit observations
Closely work on Board deliverables like Audit committee presentation, Board deck etc

4. Internal control, risk and assurance

Work closely with Internal auditor, Governance team and Group team.
Work constructively towards addressing issues and gaps identified by Internal auditor/Governance team
Strengthen internal controls and improve processes
Document all processes for reporting like design documents etc

5. Processes automation and central support

Drive automation in consolidation tool, SAP HANA implementation
Support FPA and IR teams with required data for management commentary
Work closely with Tax team on tax accruals, payment, and ETR reduc on
Support tax team and secretarial team in compliance ma ers
Stakeholders
CFO, India Finance Leadership Team (esp. Heads of FC, Tax, Treasury, Company Secretary, Internal Audit,
Investor Relations), General Counsel, Diageo Group Controllers Team, DBSI, FC Global Governance, GAR,
CARM, Statutory auditors

Profile of candidate

Chartered accountant with 2-4 Years of work experience
Must have
Prior statutory reporting or management reporting experience with Listed entities.
Working knowledge of SAP
Experience of dealing with Statutory, Internal and group auditor

Good to have

SAP and accounting software implementation experience
Exposure of working with and influencing multiple stakeholders
Clear communication and attitude to support business and solve complex accounting issues.

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