Specialist Financial Controllership Overhead Job In Diageo In India, Bengaluru / Bangalore

Job Description :Context/Scope:Financial Planning and Analysis (FP&A) Experience Tower is part of Global Business Operations and covers a set of planning, forecasting & analytical activities that support business decisions and help understanding of overall financial health by combining financial, operational and external data in one place It involves supporting strategic planning, leading Annual Operating Planning (AOP), supporting landing, managing performance analysis, and generating insights on strategic market and regional levelTower responsibilities also include ensuring timely, accurate, standardized reportingcombinedwith value-added analysis Fast and sharp insights to understandwhat factors drive business performance with the aim to devise early warning signals to better anticipate risks and help identifygrowthopportunities, supportquick& accuratedecision making and act as excellent business partners toachieve financial goalsPurpose of Role:

• Takes full responsibility for the day-to-day management of Overhead related activities with adherence to the internal control procedures.
  
  
• Supports Overhead Business Partners and other stakeholders to understand overheads and issues, ensure the financial implications of these are captured correctly in the financial and statutory statements
• Support through value-add analysis, understanding movements in overheads, root cause of issues/business reasons behind variances and accurate presentation of requested materials
• Support AOP activities
• Ensures that queries from stakeholders are dealt promptly and accurately
• Ensures smooth and accurate month end closes
• Contribute ideas, energy, enthusiasm and support to the continuous improvement of Overhead processes
• Ensures that Overhead policies and procedures are understood and followed
• Supports the internal and external audits

Top Accountabilities:The Overhead Central Team member is responsible for taking ownership for Overhead accounting analysis and coordination of management reporting, including:

• Support and deliver monthly accounting/reporting/causals/analysis and actively work/collaborate with Overhead Business Partner and other stakeholders with a focus on accuracy.
  
  
• Own and support the annual planning exercise
• Ensures early visibility of issues and any contingencies are shared and reviewed when addressing gaps, coupled with actions defined leading to the right outcomes
• Act like an owner to allocated overhead activities with a focus to improve them
• Ensures that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with the internal (CARM) and external requirements

Qualifications and Experience Required:

• Degree educated in relevant finance / accounting/ business
• 5-7 years' experience in controlling, accounting and management reporting areas
• Solid finance knowledge with experience in cost controlling and accounting
• Experience working within an international / multicultural environment
• Fluent English knowledge

For the above reason successful candidates should have a combination of skills like:

• Good analytical skills
• Strong interpersonal and communication skills who maintains great relationship withkey stakeholders
• Good problem-solving skill
• Proactivity - in managing owned area with a long-term perspective
• Trust - Deliver on promises and takes ownership of delivering on promises
• Integrity - maintains integrity and generates trust in others across a range of situations
• Curiosity - reflect a strong personal commitment to consumers, customers and Brands

Barriers to Success in Role

• Lack of cost control and accounting expertise
• Poor communication and stakeholder management skills
• Poor analytical skills & experience
• Unwilling to take ownership for issue resolution and driving tasks to completion
• Poor organizational skills and unable to work independently
• Poor understanding of risks and controls
• Unable to search and spin for best practices

Flexible Working Options:It is our goal to reach greater flexibility of resources, which we recognise.

Worker Type :RegularPrimary Location:Bangalore Karle Town SEZAdditional Locations :Job Posting Start Date : 2023-03-02

Diageo is looking for .

Diageo is looking for Any Graduate / Post Graduate profile candidates.