Diageo
Diageo SA operates in a complex, ever changing and extremely exciting market environment. Diageo SA has emerged as the leading spirits business in South Africa facing competition from long established competitors such as Distell and aggressive emerging players such as Pernod Ricard SA and The Really Great Brands Company (RGBC).
The liquor market in South Africa operates through multiple customer channels and routes to market. This is to effectively service consumers across an extremely diverse range of socio-economic circumstances, cultural affiliations and geographical ranges.
Diageo SA is looking for BPM analyst to help drive strategic business decisions and optimize company performance through forecasting, budgeting, and financial analysis
Functions in: Finance
Play an active role in assisting the Business Performance Manager to
Drive robust planning and outlook processes across the business to ensure excellent forecasts, strategic plans and operating plans are developed.
Developing and managing the overall business performance management process within Southern Africa.
Financial Planning & Forecasting
Co-ordination of the various inputs required to formulate the operating plans and monthly forecasts across different business units, understanding and quantifying the implications thereof
Develop and maintain financial models to support business planning
Analyze variances between actual results and forecasts/budgets
Provide actionable recommendations based on financial analysis
Reporting & Analysis
Prepare monthly, business performance management reporting packages
Create dashboards and KPI reports for leadership
Conduct profitability, cost, and trend analysis
Manage Stock in Trade reporting process, triangulating data received and ensure accurate and timely insights.
Support scenario planning and sensitivity analysis
Business Partnering
Collaborate with department heads to understand financial drivers
Provide financial insights to support operational decisions
Support new initiatives with financial modeling and ROI analysis
Process Improvement
Improve budgeting and forecasting processes
Enhance financial reporting tools and champion the automation of BPM processes
Ensure data accuracy and consistency across systems
Education
Bachelor’s degree in finance, Accounting, or related field
CA or CIMA (preferred)
Experience
2–5 years of experience in FP&A, finance, or related field
Experience with budgeting, forecasting, and financial modeling
Experience working in ERP systems (SAP preferred)
Skills & Competencies
Strong financial modeling and Excel skills
Analytical mindset with strong attention to detail
Ability to communicate financial concepts to non-finance stakeholders
Strong presentation skills
Experience with BI tools preferred
Ability to manage multiple priorities in a fast-paced environment
Apply via company website ( ) or
diageo.wd3.myworkdayjobs.com
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