Manager - Controllership

Position Name: Manager

Qualification: Qualified CA 2- 4 years post qualification

About the Company

Celebrating our inclusive and diverse culture is core to Diageo's purpose of celebrating life every day everywhere. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills, and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Enterprise balance sheet -Controllership (10K + Crores)

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 FP&A and IR teams with required data for management commentary

Work closely with Tax team on tax accruals, payment, and ETR reduction

Support tax team and secretarial team in compliance matters

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.

Prior statutory reporting or management reporting experience with Listed entities.

Working knowledge of SAP

Experience of dealing with Statutory, Internal and group auditor.

Diversity statement