Assistant Manager Fp&a Analyst Balance Sheet Fc

Year    Bangalore, Karnataka, India

Job Description


: Knowledge & skills: . Expert in SAP (mandatory) . Expert in Microsoft Office Suite (mandatory) . Excellent analytical, written & verbal communication skills . Excellent presentation skills . Exposure to complex business environments Best Suited for Someone who . High level of professionalism, integrity, and commitment . Ability to manage their time and prioritize effectively . Ability to meet the timelines . Ability to Analyse complex data AREAS OF RESPONSIBILITY 1. Perform monthly closing activities 2. Prepare monthly provisions (good in accrual accounting concepts) 3. Prepare Monthly Detailed overheads report for reporting/Dash boards which helps in management strategic decision making. 4. Prepare monthly Opex reports and perform variance analysis against budget and Vs Previous years 5. Support for deep dive analysis for business requirements 6. Prepare Overhead schedules for audit purpose 7. Support in automation initiatives 8. Support for cost optimization measures 9. Support in other adhocs measure 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 : 2023-10-05

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Job Detail

  • Job Id
    JD3182451
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year