Position title:Junior FP&A Analyst - Northern Europe
Contract: permanent, full-time
Job level: L6A
About us
Diageo is the world's 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 diversity, our brands, in how we perform and how we build shared value.
About the Function
FP&A Experience is part of Global Business Operations and provides oversight on financial activities and controls including management and external reporting and financial planning and analysis. The department is responsible for the interpretation of financial data, the coordination and management of financial reporting, the management of the P&L delivering solutions that will increase insight and transparency, steering towards the defined strategy of the markets as well as driving automatization and innovation in the decision support infrastructure.
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About the role:
The role provides a great platform to learn about performance management while collaborating closely with in market partners. There are plenty of opportunities to gain experience through mentoring and training, and exposure to multiple functions and process to help you grow on your career.
Some of the key responsibilities include you to:
- Perform extensive Financial Analysis and bring insight to the data from different business dimensions
- Collaborate and support the Commercial Finance team in handling trade terms discounts and value chains on the Vision (Anaplan) platform
- Act as the technical guide on Vision tool & technical value chain management
- Generate insightful reports for partners to support the cluster on performance management and monitoring. This is done mostly using Power BI tools
- Prepare and maintain weekly and daily performance reports to facilitate informed decision-making
- Own the monthly performance management calendar for system availability
- Play a key role in ensuring completeness of profit center/market figures
- Partner with in-market Finance and Regional team on efficiency and strategic projects
- Partner to the senior level internal partners as well as peers, building excellent relationships, supporting them with accurate and timely reporting
About you
- Bachelor's or Master's degree in a related field
- Experience in Financial Planning & Analysis, and/or Financial Controlling is considered beneficial
- Strong accounting knowledge
- Experience in a global FMCG / a Shared services environment or similar dynamic operating environment is beneficial
- Ability to flex to different market environments/ cultures
- Systems experience of Anaplan, BFC, BW, SAP, PowerBI is beneficial
- Proficient English knowledge
Benefits of working here
- Unique Family Leave opportunity
- We work without border - you will work with people from all over the world
- You will deal with world class brand portfolio
- Wide variety of thematic events, afterwork activities organized by employee communities
- Product Allowance to purchase company products from the staff shop
- We won the Fittest Workplace Award, of course we have a Gym
- Urban legend is true, we do have a Rooftop Bar
Inclusion & Diversity
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.
Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don't let anything stop you from applying.
Character Is Everything