BI Manager, Philippines and Indonesia

BI Manager, Philippines and Indonesia

About us

With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

Key responsibilities:

• Identify and assess risks associated with day-to-day business activities
• Ensure that the Diageo CARM Framework and risks (and their associated controls) are understood by the respective functions and embedded in our ways of working in a fit-for-purpose manner
• Support with training and awareness session (new joiner and annual refresher) if needed, in addition to Global Training provided by CARE team
• Ensure that controls are embedded in day-to-day procedures and are consistently applied
• Implement internal controls within business processes (local specific controls which are not covered by Diageo's Global Control Framework)
• Lead spot checks, deep dives on risk areas, as required by management or as issues arise. Investigate gaps, implement corrective actions and monitor remediation to prevent recurrence
• Monitor the effectiveness of controls through key indicators and report back to Head of Controls/FD
• Work in partnership with the respective functions to update controls and procedures in response to changes in business or local regulatory requirements
• Escalate issues, control failures, or emerging risks to management or the second line of defense (CARE risk/controls teams)
• Work with the Business Integrity Team to provide overview of the Controls effectiveness at appropriate oversight forum such as the Risk Management Committee
• Work closely with second-line functions (GCA team) to align on control standards, and compliance expectation
• Coordinate and facilitate internal and external audits by providing business context, documentation, and explanations

• Chartered Accountant or MBA Finance
• 4+ years in Risk and Controls profile in Big 4 or FMCG or related manufacturing industry.
• External/Internal Audit in auditing firms or transnational companies
• Experience in Financial Reporting, SOX and related control

• Leadership skills including proven business partnering and communication skills across a large global, public company
• Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices
• Experience as a finance leader managing a diverse, cross-functional, and matrixed organization. Additional experience as a compliance/ethics/business integrity leader is preferred
• Highly motivated self-starter with the ability to build and maintain strong relationships with senior business leaders and different teams across the organization
• Strong organizational, problem-solving, and analytical skills