Manager, Financial Planning & Analysis
Yesterday• Bangkok, Thailand
Manager, Financial Planning & Analysis
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.
Purpose of Role:
The FP&A Manager will provide leadership in financial planning and analysis, preparing financial reports, developing annual operating budgets, and supporting business planning processes. This role involves performing extensive financial analysis to bring insights from different business dimensions and ensuring the delivery of robust annual plans, monthly performance rhythms, and timely forecasting.
Key Responsibilities:
- Leadership & Planning:
- Own the planning system to ensure market plans/outlooks are accurately reflected at the market level.
- Partner with in-market finance and regional teams on forecast and planning cycles, including productivity and strategic projects.
- Lead and provide guidance within teams related to planning, analysis, and forecasting.
- Financial Analysis & Reporting:
- Lead and deliver monthly management reporting processes (e.g., business performance reports and decks, landing report).
- Conduct in-depth financial analysis to provide actionable insights that drive business performance improvements.
- Deliver accurate forecasts based on trends and stakeholder information.
- Support finance processes requiring business judgment; provide thorough analysis as needed to support high quality decision marking.
- Play a key role in preparing and submitting the Annual Operating Plan and Strategic Plan.
- Stakeholder Engagement:
- Partner with business units/functions to drive performance through financial/commercial expertise.
- Build strong relationships with senior internal stakeholders and act as a trusted advisor by delivering timely information and insights that influence strategic decisions.
- Team Leadership:
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- Coach and guide FP&A direct reports.
- Ensure team adherence to policies/procedures.
Requirements:
- Degree educated in finance/accounting/business or equivalent experience.
- Strong experience in Financial Planning & Analysis or Financial Controlling.
- Proven accounting experience within a global FMCG or dynamic operating environment; shared services experience is advantageous.
- Strong background in financial/commercial analysis with excellent stakeholder communication skills across diverse markets/cultures.
- Proficiency in BW, SAP, PowerBI solutions; ability to address system-related challenges effectively.
- Fluent English language skills.
Flexible Working Statement
Flexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities 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): Bangkok, Thailand
Job ID: Diageo-JR1117995
Employment Type: FULL_TIME
Posted: 2025-09-25T18:58:53
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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