FP&A Assistant Manager

FP&A Assistant Manager

About the Function

Finance

Our Finance team deliver sustainable growth for our business customers and much-loved brands. Were part of a $12.2 billion gross profit organisation responsible for driving an exceptional level of performance and creating the potential for future growth.

Whether were utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie well help you to learn and develop supporting you along the way

About the role

Purpose of Role:

The FP&A Assistant Manager plays a pivotal role in supporting Diageos performance and long-term growth byprovidingfinancial insights deliveringaccuratereporting and partnering with cross-functional teams. The role contributes directly to business performance management through high-quality analytics and a strong control environment.

Key Responsibilities:

Planning & Forecasting:

• Support the delivery of theAnnual Operating Plan (AOP)and long-term strategic planning cycles.
• Maintainmonthly performance rhythms including landing outlook and scenario forecasting.
• Ensure all marketprofit-center and functional inputs are complete aligned and accurately reflected.

Financial Analysis & Reporting:

• Performin-depth financial analysisto generate insights that inform strategic and operational decision-making.
• Delivertimelyaccuratemanagement reports includingBusiness Performance Management (BPM)packs cash flow reporting O&R and working capital analyses.
• Identifyperformance trends risks and opportunities and translate findings into actionable recommendations.

Business Partnering:

• Collaborate withIn-Market FinanceRegional teams andbusiness divisionsto drive performance against targets.

• Act as a financial advisor to stakeholders supporting decision-making.

• Lead projects or workstreams driving efficient processes

• Build strong relationships with senior partners ensuring clarity transparency and data-driven insights.

Controls Governance & Process Excellence

• Ensure adherence to Diageo financial policies procedures and control frameworks across teams and markets.
• Help improve financial tools reporting processes and ways of working to increase efficiency accuracy and visibility.
• Resolve day to day or moderately complex problems independently applying sound judgment based on business knowledge and company policies.

Experience / skills required

Requirements:

• Bachelors degree in Finance Accounting Business or related field.
• 5-8 years of relevant experience in FP&A and regional management reporting.
• Strong analytical skills with solid working knowledge of Excel PowerBI and exposure to systems like SAP/BW and Anaplan.
• Ability to work independently with good judgment and accountability.
• Experience inFMCGorshared servicesenvironments preferred.
• Familiarity with global finance processes performance management cycles and matrix organizations.
• Strong commercial acumen and stakeholder management capabilities.

Success profile

• Analytical problem-solver with strong attention to detail
• Agile in systems and data management
• Proactive curious and commercially minded
• Effective communicator capable of influencing senior partners
• Collaborative team player in a dynamic global environment

Flexibility is key to our success. Talk to us about what flexibility means to you so that youre supported to manage your wellbeing and balance your priorities from day one.

Rewards & Benefits

At Diageo we offer a competitive and well-rounded rewards package designed to support your lifestyle wellbeing and long-term growth:

Competitive Compensation

• Attractive base salary with comprehensive guaranteed cash allowances
• Performance-driven bonus structure including short-term incentives
• Sign-on bonus (where applicable)

Flexible & Lifestyle Benefits

• Transportation meal/rice laundry clothing and medical allowances
• Wellness-focused support through a Healthy Living Allowance
• Product allowance so you can experience and enjoy our brands
• Internet and mobile phone subsidies to support flexible working

Health Protection & Security

• Comprehensive insurance coverage including life medical and disability protection for you and your dependents
• Additional coverage for critical and terminal illness
• Retirement and pension plans including company-sponsored contributions

Wellbeing & Support

• 24/7 Employee Assistance Program offering confidential support for you and your family
• Seasonal gifts and recognition programs that celebrate you throughout the year

Our purpose is to celebrate life every day everywhere. And creating an inclusive culture where everyone feels valued and that they can belong is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that youll be welcomed and celebrated for who you are just by being you. Youll be part of and help build and champion an inclusive culture that celebrates people of different gender ethnicity ability age sexual orientation social class educational backgrounds experiences mindsets and more.

Our ambition is to create the best performing most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired Then this may be the opportunity for you.

If you require a reasonable adjustment please ensure that you capture this information when you submit your application.

Recruitment Scam Warning

Protecting candidates is very important to us. All communications regarding your application will come from an email address ending in @. In our recruitment process well never ask for money.

If you have any questions please reach out to your Talent Engagement Lead John Cedrique Rimonte at