Assistant Manager FP&A Analyst
Yesterday• Bangalore, India
Job Title: Assistant Manager FP&A Analyst
About the Function:
Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth.
Whether we're utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture.
About the team:
- Management Reporting
- Prepare & support team with P&L cause of change, different lines of businesses
- Engage with extended business finance teams to understand business events & triggers
- Analyze actuals v. outlook & prepare scorecard for leadership
- Statutory Reporting
- Prepare quarterly report templates for analysis of Standalone & Consolidated P&L
- Coordinate with Reporting, Treasury, Tax, Working Capital teams to prepare board presentation template
- Transformation Initiatives
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- Support development, testing & migration of ongoing transformation projects
- Simplify, identify & initiate areas to automate month-close & management reporting activities
- Support P&L leads in preparing database for full year outlook
- Consolidate inputs on business drivers, commodity rates, sales outlook etc. from business finance teams
- Prepare P&L structure & cause of change
Stakeholders:
- VP Finance Planner & Controller , Finance Controller team , Business Partners
Profile of Candidate:
- Chartered accountant - Inter, B. Com
Must Have:
- Understanding of P&L structure
- Ability to collaborate with multiple teams
- Working knowledge of excel & PowerPoint
Flexible Working Statement: Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you're supported from day one.
Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.
We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.
Feel inspired? Then this may be the opportunity for you.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
Client-provided location(s): Bangalore, India
Job ID: Diageo-JR1119594
Employment Type: FULL_TIME
Posted: 2025-11-03T18:49:32
Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- Pet Insurance
- Mental Health Benefits
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
- Adoption Leave
Work Flexibility
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- Happy Hours
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Volunteer Time Off
Financial and Retirement
- 401(K)
- Pension
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Woman founded/led
Company Videos
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