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Diageo Cluster Finance Business Partner in United States

Job Description :

Business Partnership

'• Business partnering with Cluster Head and commercial team to drive profitable sales and net revenue management

• Preparing Monthly Operational Reviews and driving collection and profitable sales mix

• Advise in developing strategic business priorities/ goals including function-wise business plans in alignment with business plans for the organization as a whole

• Provide sound financial analysis (including ad-hoc analytics) on performance of the various teams and propose action plans and alternatives (if required) to improve continuously

• Advise and support leadership in defining standards and policies

• Lead projects within the supporting functions, especially projects related to streamlining and/or improving processes and systems

• Understanding excise policy and driving pricing decisions

Enhanced delivery of financial services

• Accounting of trade spend, local marketing spend and overheads

• Monthly closing and reporting

• Coordination of audits and resolution of queries

• Responsible for leading budget planning of respective business partnered functions

• Responsible for supporting the function heads on key decisions and matters impacting the financial performance of the function

• Act as a trusted business advisor providing data-driven insights and challenge decision making from a finance perspective

• Ensure enhanced financial performance vs. forecasts and better financial-commercial decision making

• Engage with senior leadership for operating budgets and plans

• Drive exceptional quality standards by focusing on enhanced delivery of business partnering services to the functions

Governance & Compliance

• Customer reconciliation and resolving disputes

• Credit Management in complex RTM through various initiatives

• Managing accounts receivable and improving DSOs through collaboration with commercial team

• Ensuring compliance to Credit Policy including building and sustaining Good Governance in highly risky market

• Manage issues to mitigate impact and risk by early involvement

• Guide resolution of issues and proactively create an environment where risk is avoided

• Champion the embedding of a compliance culture within USL

Productivity

• Compliance to VAT laws and drive productivity of VAT Abatement Project

• Net Revenue Management (NRM) including driving profitable sales mix and prudent trade spend management

Worker Type :

Regular

Primary Location:

RPC Mumbai

Additional Locations :

Job Posting Start Date :

2021-02-23-08:00

As a global leader in beverage alcohol, our 200+ brands are part of everyday celebrations in over 180 countries. Our ambition? We want to be one of the best performing, most trusted and respected consumer products companies in the world.

Ever since Arthur Guinness took out a 9,000 year lease on a Dublin brewery, some 250 years ago, we became a business that is defined by the character of the people who work here. It took immense character from Alexander Walker to convince the captains of every ship in the port of Glasgow to take crates of Johnnie Walker to the four corners of the world. Today, nothing’s changed.

We’re proud to be more than 30,000 talented people. While they make our iconic brands ever stronger around the world, we help them go further than they thought possible. In fact, we’re helping to define their career growth through stretching roles and exciting development opportunities.

Diageo is where you’ll find a wide variety of personalities, experiences and perspectives, wherever you’re based in the world. It makes for a stimulating and rewarding working environment, where everyone can flourish.

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