Job Description :

Expected Qualification – CA

Job Description

Prepare and circulate Make overhead Flash file with Supply, Procurement and FP&A stakeholdersCirculate Make related MIS as per timelinesSubmit Actual Make Cost with variance analysis to FP&A teamPrepare Make related analytics for performance review call with Supply stakeholdersConduct performance connect with FP&AHold performance connect with Supply stakeholdersConduct opportunity and risk calls with supply and procurement stakeholders to factor in relevant additions/deletions in the current month opportunity and risks submissionDepreciation related reporting for Make CohortPrepare O&R and submit trend, per case rate and variance numbers to FP&A team.Review Month overhead with the team; focus on run rate and anomaly checks.Supply GLAT- B/S review

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 :

2024-10-29