Business Planning Analyst

Job Title: Business Planning Analyst

With over 28,000 talented people and a presence in 180 countries, Diageo is a truly global organisation. Across our 21 markets, our brand portfolio represents our biggest strength, and our biggest passion. Be it our global giants, local stars or reserve brands we use our vision, creativity and courage to drive the growth of our products worldwide. We invent strong brands for today and for the future; upholding the quality of our products and taking personal accountability for both the history and for the future of our brands.

We have more than 6,500 people working with Diageo in Africa: our Africa businesses account for over 20% of Diageo workforce worldwide. In all that we do, we seek to bring out the best of our Diageo values and release the 'spirit of joy & community' which is alive across the African continent. In Africa we create wealth both directly through our operations and indirectly through our broader value chains where we support development and growth in partnership with businesses and communities. We source over 60% of agricultural and packaging materials locally, and we work with more than 45,000 local farmers for our agricultural inputs. Thirteen of our production sites in Africa are in water stressed areas; so much of our focus is on managing water use in our operations effectively and reducing water poverty in surrounding communities through our pan-African Water of Life programme. Since its launch in 2006, we have brought safe drinking water to around 10 million people.

Where there is less water stress, we have implemented our global programme 'Learning for Life' which provides life skills and opportunity for individuals from disadvantaged backgrounds to take a first step into formal employment.

We are committed to our vision of being 'the best performing, most trusted and respected consumer goods company in South Africa". The newly-created Diageo organisation in South Africa is built on the principles and foundations laid by the giants of the drinks industry. To be a part of Diageo is to be a part of history - and to have the unrivalled opportunity to make your own mark in history.

Are you ready to join us on our journey to create history in South Africa and beyond?

• Drive robust planning and outlook processes across the business to ensure excellent forecasts, strategic plans and operating plans are developed.
• Developing and managing the overall business performance management process within Southern Africa.

• Co-ordination of the various inputs required to formulate the operating plans and monthly forecasts across different business units, understanding and quantifying the implications thereof
• Develop and maintain financial models to support business planning
• Analyze variances between actual results and forecasts/budgets
• Provide actionable recommendations based on financial analysis

• Prepare monthly, business performance management reporting packages
• Create dashboards and KPI reports for leadership
• Conduct profitability, cost, and trend analysis
• Manage Stock in Trade reporting process, triangulating data received and ensure accurate and timely insights.
• Support scenario planning and sensitivity analysis

• Collaborate with department heads to understand financial drivers
• Provide financial insights to support operational decisions
• Support new initiatives with financial modeling and ROI analysis

• Improve budgeting and forecasting processes
• Enhance financial reporting tools and champion the automation of BPM processes
• Ensure data accuracy and consistency across systems

• Bachelor's degree in finance, Accounting, or related field
• CA or CIMA (preferred)

• 2-5 years of experience in FP&A, finance, or related field
• Experience with budgeting, forecasting, and financial modeling
• Experience working in ERP systems (SAP preferred)

• Strong financial modeling and Excel skills
• Analytical mindset with strong attention to detail
• Ability to communicate financial concepts to non-finance stakeholders
• Strong presentation skills
• Experience with BI tools preferred
• Ability to manage multiple priorities in a fast-paced environment