- Support delivery of monthly management reporting processes (various Supply BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
- Prepare and submit SKU Cost plan for next fiscal year
- Calculate and release standard cost for new product launches of the market in coordination with cross functional teams within the company.
- Manage South East Asia COGS consolidation and submission to global supply team
- Coordinate waste reporting process between Supply team and RTR team to ensure proper recording and accounting of waste for the particular period
- Prepares and analyze SLOBS and SLOBS Provision for the entity
- Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are identified and requested
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Supply Finance Analyst - Taguig, Philippines, Pilipinas - Diageo
Paglalarawan
Job DescriptionAbout us
Diageo is the worldâs leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, Gordons, and Guinness. Our purpose â Celebrating life, every day, everywhere â has an important role in our company, for our people, our diversity, our brands, in how we perform, and how we create shared value.
Our ambition is to create the best performing, most trusted, and respected Consumer Products Company in the world. To achieve these, we need the worldâs very best people.
Feel inspired Then this may be the opportunity for you.
About The Role
Supply Financial Controlling and Analysis (FC&A) Tower is part of Controllerâs Group and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis for our supply entities in APAC regional. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. Tower responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management
Responsibilities
Celebrating our inclusive and diverse culture is core to Diageoâs purpose of âcelebrating life every day everywhereâ. 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.
Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and donât let anything stop you from applying.
Character Is Everything
Worker Type
Regular
Primary Location:
McKinley Hill
Additional Locations :
Job Posting Start Date
