FP&A Analyst-P&L-FC

Department Icon Audit & Control
Posted: 3 years ago
2-4 years
Bengaluru
Audit & Control
Work From Office
Full Time

Posted: 3 years ago
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Job Description



Desirable Qualification & Work Experience

  • Graduate in Commerce, Intermediate CA / ICWA

  • 3-5+ Years of relevant post qualification experience


Knowledge / Skills / Exposure RequiredPreferably from FMCG Background with good Finance knowledge
Skills Set Required

  • Well versed with MS-Office particularly MS Excel & MS Powerpoint,

  • SAP ERP Background with Accounting knowledge is a must

  • Anaplan (Can be trained)

  • Excellent communication skills with the cross functions

  • Assist the Team for smooth Audit closure

  • Team contributor with a good attitude

  • Ability to handle & analyze complex data



    • Consolidating & Publishing of Monthly Product Financials to relevant stake holders

    • Preparation of Monthly / Quarterly P&L Analytics (IFRS/INDAS), with reasoning for the variances

    • Consolidation of Monthly Forecasting inputs & providing insights

    • Responsible for Master Group creations suitable for structural / disciplined Brand Reporting


    Diversity statementCelebrating 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 TypeRegular
    Primary Location:Bangalore HO
    Additional Locations :
    Job Posting Start Date2023-01-25-08:00
  • Skills

    CAFinanceExcelERPAccountingAuditAnalyticsForecasting

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    About Company

    DI India. International Trade and Development. Mumbai, Maharashtra 1,858 followers. Helping Danish companies succeed in the Indian market. Di INDIA in Sikar Road, Jaipur is known to satisfactorily cater to the demands of its customer base. The business came into existence in 2006

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