FP&A Junior Manager – Ireland Market /cash focus/

Position title: FP&A Junior Manager - Ireland Market /cash focus/

Contract: full-time, permanent

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

Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on commercial and financial performance, supporting the business with analysis and insights to support business decision and foster an environment of control and compliance. The FP&A team is also responsible to own and animate the financial planning calendar and timelines, make sure inputs to the planning cycle are of high quality and enable senior management to understand key hunting grounds and major opportunity and risks to deliver the financial equation. This role specifically is responsible for Cash forecasting for the Ireland market and supports the FD and Head of FP&A in delivering the cash improvement agenda.

• Perform extensive financial analysis and bring insight to the data from different business dimensions on Cash for the Ireland market.
• Ensure delivery of a robust annual plan, monthly performance rhythm and analysis on Cash
• Ensure delivering timely information and insights, forecasting.
• Generate ad hoc analysis to enable the organization to make high quality decisions on cash and support customer terms negotiations.
• Give guidance within and to other teams as well related to planning & analysis & forecasting,
• Resolve complex problems independently.
• Lead and mentor the broader FP&A team

• Partner with In-market Finance and Regional team on efficiency and strategic projects to deliver cash targets
• Partnering with other business functions to drive business performance through the provision of financial / commercial expertise and insights, whilst owning an effective control environment.
• Collaborate with senior internal partners and peers, encouraging positive relationships, providing them with detailed and timely reporting, and addressing spontaneous inquiries to support comprehensive planning.
• Support the FP&A team, mentor and coordinate them
• Ensure that the policies and procedures are understood and followed in the team and in the market as well

• Bachelor's or Master's degree in Finance, Accounting, or Business Administration
• 5-6 years of experience in Financial Planning & Analysis and/or Financial Controlling with a focus on cash management
• Experience in a global FMCG or similar dynamic operating environment
• Proficient in BFC, BW, SAP, and PowerBI solutions
• Strong background in financial and commercial analysis
• Proven track record of connecting with partners at various levels
• Ability to adapt to different market environments and cultures
• Ability to independently resolve sophisticated problems
• Proficient in English

• 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