Diageo is hiring a Finance Analyst – UDV to deliver financial planning and analysis, monitor budget performance, and provide commercial insight to drive business performance.
Purpose of role
- Contribute to the business by providing decision support through
accurate planning, monitoring, reporting, and analysis of Supply Chain
financial results and projections.
- Provide financial leadership to Supply Chain department by sharing
information and providing insights to influence decision making.
Key Responsibilities
- Participate in all planning activities for Supply Chain, delivering
Budget, Long range plans, re-forecasts, and monthly rolling forecasts.
- Prepare cost center reports and carry out monthly cost center
reviews with the Heads of department
- Weekly tracking of waste and leading conversations on corrective
action
- Weekly tracking of repair and maintenance budget and holding
discussions with engineers on spend
- Participate in the monthly performance sessions by providing
insights on cost drivers.
- Generate reports for monthly performance and providing guidance and
insight to drive decision making.
- Review, analyze and interpret product costings
- Understand production processes by regular visits to the factory
floor and communication with the operations teams
- Audit post-production data and update costing accordingly
- Support in process improvement across the supply value chain
- Act as an internal consultant, creating an open environment in which
excellent teamwork with other departments is fostered and which helps to
improve procedures and flows of information. This will require a proactive
attitude, teamwork and a full knowledge of the business, markets and
competitors
- Assist in identifying and employing interventions that will enhance
the financial capability of the non-finance peers, including leveraging on
SAP
- Work on projects as assigned by the Head of Supply Finance
Qualifications:
- A business-related degree or equivalent.
- ACCA/ CPA K
Skills & Experience:
Experience
and Skill
- 5 years’ experience in a similar role
- Experience in Manufacturing Analysis, cost accounting
- SAP advanced knowledge and usage of analytical tools
How to Apply
