Senior Business Analyst
hace 1 semana
About the Role
We are seeking a highly skilled Senior Analyst to join our Financial Planning team at Diageo. As a key member of our team, you will play a pivotal role in shaping the financial future of the company.
Key Responsibilities
As a Senior Analyst, you will be responsible for providing insightful data-led analysis to drive the long-term balanced performance of Diageo. You will work closely with the Commercial Finance Team to ensure accurate budget control of the Trade Spend investment and provide timely and accurate reports to the budget owners.
You will also be responsible for analyzing monthly financial performance, understanding main variances between rolling forecast and actual figures, and participating in the financial cycle, including annual operating plans, monthly projections, closing activities, and balance reviews.
Critical Finance Capabilities
We are looking for a candidate with strong planning and forecasting skills, as well as the ability to analyze and interpret complex data. You should also have excellent communication and storytelling skills, with the ability to present complex financial information in a clear and concise manner.
Qualifications and Experience
To be successful in this role, you will need a degree in a relevant field and part-qualified status in a professional financial qualification. You should also have experience in a global FMCG or similar dynamic operating environment, with a strong understanding of finance tools and systems.
What We Offer
We offer a dynamic and integral force within our organization, dedicated to driving financial excellence and strategic decision-making. Our team plays a pivotal role in shaping the financial future of the company, ensuring that every decision aligns with our overarching business objectives.
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