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Corporate Finance Analyst

Employer
Diageo India Pvt Ltd
Location
India, IN
Salary
Competitive
Closing date
Nov 16, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description Diageo is the worlds leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our brands, in how we perform and how we create shared value. Diageo Business Services have been operating in the heart of Budapest for 15 years and provide added value for the company on a global level in the area of Finance, HR, Commercial Support, IT, Treasury and Business Intelligence. Corporate Finance Analyst The Taste Corporate controlling team is responsible for the financial support of the corporate budget owners, effective management and control of the overall financial control environment and for the review of the reporting of the corporate entities. This role is primarily the lead finance contact on budgetary performance for one or more Corporate functions and also actively participate in review of the central corporate management entities. Ingredients Coordinate the Business Performance Management process for relevant functions and reporting for areas in scope, including Annual Operating Plan (AOP), monthly Actuals, Opportunities& Risk to achieve timely and quality submission as per timeline Coordinate the Global Mobility process, specifically tracking the IA costs, giving update on BS items and coordinating the recharges to final recipients Support Corporate working capital agenda Provide concise, quality analysis on key business drivers highlighting key deviations from agreed targets Effectively manage stakeholders queries and ad hoc information requests to achieve high level customer satisfaction Support broader Corporate planning agenda How to Serve University/College degree in Finance/Economy 2-4 years working experience in a multinational corporate environment. Knowledge of a financial planning / SSC environment/ FMCG environment Knowledge of relevant SAP modules (BFC reporting system is an advantage) Excellent business English knowledge Great analytical skills and modelling in excel, experience with retrieving and analysing data Cherry on Top Opportunity to climb up on the career ladder We won the Fittest Workplace Award, of course we have a Gym Urban legend is true, we do have a Rooftop Bar Easy to reach downtown location Our unique brands are available in our staff shop We live our values and color our lives

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