Senior Manager - Commercial Finance BP - Projects & Analytics DIAGEO India

5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Senior Manager - Commercial Finance BP - Projects & Analytics, you will play a key role in driving sustainable growth for our business, customers, and beloved brands. Being part of a $12.2 billion gross profit organization, your responsibilities will involve ensuring exceptional performance levels and fostering potential for future growth. In this dynamic Finance team, you will collaborate with regional teams to continuously identify, implement, and realize efficiencies in P&L. Your focus will be on embedding a culture of productivity and efficiency within the Demand Organization. Additionally, you will support the implementation of strategic and tactical projects related to revenue management and play a crucial role in the annual planning process, including budgeting and capital plan development. Your role will also entail engaging in periodic forecasting efforts, preparing financial and executive committee documents, fulfilling ad hoc reporting requirements, and monitoring analyst reports to extract actionable insights. You will be responsible for reporting actuals, conducting variance analysis, and acting as a query response mechanism for various business aspects. To excel in this position, you should hold a CA qualification with 5-6 years of post-qualification experience. Strong analytical skills, the ability to conduct financial simulations and modeling, and expertise in business partnering and collaboration are essential. Navigating a large organization, liaising with relevant stakeholders, and ensuring timely completion of tasks will be key aspects of your role. At our organization, we value flexibility and inclusivity. We offer various flexible working arrangements and prioritize creating an inclusive culture where everyone feels valued and can contribute meaningfully. Our ultimate goal is to become one of the most trusted and respected consumer products companies globally by transforming our business, elevating our brands, and shaping new consumer experiences. If you are inspired to be part of this journey and have the necessary qualifications and skills, we encourage you to apply for this exciting opportunity. Let us know about your flexibility needs and any reasonable adjustments required to support you effectively. Join us at RPC Gurgaon and be part of our mission to celebrate life and create unforgettable consumer experiences worldwide.,

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