Diageo is the world’s leading premium drinks company, a business built on the principles and foundations laid by the giants of our industry.
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Partner with Operational heads of departments to understand current and future spend requirements and ensure delivery of operational efficiencies and cost initiatives underpinning financial forecasts.
Support all planning activities for Supply Chain, delivering Budget, Long range plans, re-forecasts and monthly rolling forecasts.
Lead reviews of monthly performance and providing guidance and insight to drive decision making.
Understand and challenge KPIs to be able to articulate key movements in spend and to drive cost efficiencies include process end to end understanding.
Provide oversight over the SF analysts deliverables.
Understand production processes by regular visits to the factory floor and communication with the operations teams.
Qualifications and Experience Required
Qualified accountant (CPA/ ACCA) with 5 years post qualification experience and suitable university degree in finance/accounting
Supply finance background, with experience of manufacturing analysis, supply chain analysis, cost accounting etc.
Consistent track record of building remote cross-functional business partnerships
Strong Excel skills
Experience with SAP, including monthly reporting and planning.
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