Finance Business Partner

1 month ago


Bengaluru, India Diageo Full time

Job Description:
Qualification: CA / MBA Finance

Experience: - 2 to 4 years of post-qualification experience of working in FP&A, Business Partnering, Strategy or Corporate reporting function

Knowledge & skills:

- Excellent Communication and Presentation skill. Ability to deal with Global stakeholders and Senior leaders in the organisation
- Excellent Analytical skills
- An eye for accuracy and detail
- Stakeholder management
- Best Suited for Someone who
- High level of professionalism, integrity and commitment
- Ability to analyse complex data, draw connections and advocate a coherent strategy for improvement
- Decision Making skills
- Good oral and written communication skills

Capex
- Extensive engagement with capex, business, and extended manufacturing team in evaluating and approving business case for capex projects across functions - Supply, IT and Admin. This involves assessing business requirements, identifying and validating the benefits, evaluating payback and preparing financial summary. Sole responsibility as a gatekeeper for first level finance approval for all capex projects
- Global and internal reporting on the capex cashflows target, actuals and forecast across functions. Actively participate and present India submissions in the monthly Global T6 capex meeting. This includes ongoing alignment with key stakeholders and coordination with global counterparts
- Partner in Strategic investment in CAPEX for shorter period i.e. annual operating plan (AOP) process and longer period i.e. for next 3. This involved extensive financial modelling enlisting the projects, 3-year capex strategy, analyzing past trends, asset turnover analysis to get the sign off on strategy from CFO and CSO.
- Driving approvals for the annual impairment of fixed assets for two cycles. This comprises co-ordination with the unit team on identifying non-usable fixed assets, challenging business on the re-use/ transfer of assets and effective provisioning in the books
- Leading the Capex Payback Review (CPR) with business team on regular basis.

Holding governance around the timely execution of projects through regular review of CWIP and open CIRs.

Review of Annual Physical Verification Assets by respective plants to highlight abnormality if any.

Diversity statement

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills, and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Worker Type:
Regular

Primary Location:
Bangalore HO

Additional Locations:
Job Posting Start Date:
2023-02-23



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