Bangalore / Bengaluru
4 years ago
51 Applied
JOB ID:38265
Job details
Job Type
Full Time
Functional Area
Accounting/Finance/Tax/CS/Audit,Research/Analytics/Business Intelligence/Big data
Industry
FMCG/Food/Consumer Durables
Education
Not Specified
Experience Required
3 - 6 Yrs
Key Skills Required
Intercompany, Reconciliation, month end activity with Sap experience, Accounting, technical accounting, Financial Reporting
Other Skills Required
Job Description
Context/Scope:Global Diageo Business Services (GDBS) is a global multi-functional shared service entity that processes DIAGEO-wide transactions across various world regions.
Diageo Business Service India (DBSI) is a Diageo Business Shared Services Centre (BSS) servicing the Diageo Africa, APAC, Europe, America markets. Processes in scope at DBSI are: Order to Cash, Source to Pay, Record to Report, Data Management & Financial Controllership.
Diageo also has other BSS and BSS partners that support service provision. The DBSI works closely with Diageo BSS Centre in Nairobi Kenya (ABSC) in the provision of services to the Diageo Africa markets.DimensionsRTR Analyst reports to the RTR Senior Team Lead. Liaises with other internal & external stakeholders.Market Complexity:
Diageo Business Service India (DBSI) is a Diageo Business Shared Services Centre (BSS) servicing the Diageo Africa, APAC, Europe, America markets. Processes in scope at DBSI are: Order to Cash, Source to Pay, Record to Report, Data Management & Financial Controllership.
Diageo also has other BSS and BSS partners that support service provision. The DBSI works closely with Diageo BSS Centre in Nairobi Kenya (ABSC) in the provision of services to the Diageo Africa markets.DimensionsRTR Analyst reports to the RTR Senior Team Lead. Liaises with other internal & external stakeholders.Market Complexity:
- Ensure smooth and accurate month-end closes
- Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control procedures are strictly adhered to.
- Contribute ideas, energ
Context/Scope:Global Diageo Business Services (GDBS) is a global multi-functional shared service entity that processes DIAGEO-wide transactions across various world regions.
Diageo Business Service India (DBSI) is a Diageo Business Shared Services Centre (BSS) servicing the Diageo Africa, APAC, Europe, America markets. Processes in scope at DBSI are: Order to Cash, Source to Pay, Record to Report, Data Management & Financial Controllership.
Diageo also has other BSS and BSS partners that support service provision. The DBSI works closely with Diageo BSS Centre in Nairobi Kenya (ABSC) in the provision of services to the Diageo Africa markets.DimensionsRTR Analyst reports to the RTR Senior Team Lead. Liaises with other internal & external stakeholders.Market Complexity:
Diageo Business Service India (DBSI) is a Diageo Business Shared Services Centre (BSS) servicing the Diageo Africa, APAC, Europe, America markets. Processes in scope at DBSI are: Order to Cash, Source to Pay, Record to Report, Data Management & Financial Controllership.
Diageo also has other BSS and BSS partners that support service provision. The DBSI works closely with Diageo BSS Centre in Nairobi Kenya (ABSC) in the provision of services to the Diageo Africa markets.DimensionsRTR Analyst reports to the RTR Senior Team Lead. Liaises with other internal & external stakeholders.Market Complexity:
- Ensure smooth and accurate month-end closes
- Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control procedures are strictly adhered to.
- Contribute ideas, energy, enthusiasm and support to the continuous improvement of the financial and operational process
- Executional excellence – should prepare reports and provide solutions on a simple and straight forward way
- Challenge to improve – should focus on improvement opportunities by positively challenging existing forms and ways of working
- Control focus – a controlling mindset is inevitable to contribute to the design and operation of our control environment
- Positive intent and personal impact – interact with various departments with a positive outlook when looking for solutions.
- Has the self-confidence to present own ideas and convince other in a motivating way.
- Posting accruals and support accruals calculation
- Timely cross charge of project costs and management charges
- Provide and keep sufficient backup for intercompany recharges
- Perform GL reconciliations, BS analysis
- Help the team to prepare for KPMG audit (both group and statutory)
- Active involvement in fixed asset, accrual area.
- Update annual statutory reports (BS, CF, PL and appendix).
- Responsible for daily operational accounting and financial activities. Solves arising issues, liaises with stakeholders and with other financial colleagues to solve specific issues.
- Participate to the month-end close, BFC reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial records.
- Working closely with other in-house and local financial teams (Commercial Finance, Costing, BPM, FP&R, Compliance, Cash Cycle, Treasury, Tax, etc…)
- Liaise with outsource providers and actively participate on the captive migration RTR project.
- Driving issue resolution, pro-actively seek out better ways of doing things and drive implementation of “simpler, faster, better” processes and ways of working.
- Proactively suggests improvements/additional control points to build in and takes an active part in process improvement projects, in implementation and in the follow up.
- Graduate in Finance or Accounting
- 5-7 years experience in Accounting, technical accounting skills is required
- Financial Reporting (end to end view of Financial Statement Prepaeration)
- Legal entity controllership
- Stakeholders management
- Process Expertise and improvement
- Capable of working in a deadline driven environment.
- Experience of working in a multi-national SSC environment
- Has customer focus to be able to build excellent relationships with relevant internal and external customers
- Hard working personality, flexibility
- International (part) qualification (IAS/UK/US GAAP) is an advantage.
- MS applications
- Relevant experience with SAP FI /CO modules
- Strong Excel knowledge
- Inability to work as part of a team
- Lack of communication and language knowledge skills
- Lack of positive attitude
- Lack of personal motivation/drive
- Insufficiently open-minded and not flexible
- Not willing to take ownership
About Company
<p>Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our brands, in how we perform and how we create shared value.</p>
<p><strong>About Diageo India </strong></p>
<p>We are India’s leading beverage alcohol company with an outstanding portfolio of premium brands. Our portfolio of over 140 brands of Scotch whisky, IMFL whisky, brandy, rum, vodka, gin and wine includes the much-loved McDowell's No.1, Royal Challenge, Signature, and Antiquity as well as Diageo’s iconic brands such as Johnnie Walker, VAT 69, Black & White, Smirnoff and Ciroc among others. . In 2013-14, Diageo plc acquired a 54.8% shareholding in United Spirits making India one of its largest markets. We are a high p... See More
<p>Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our brands, in how we perform and how we create shared value.</p>
<p><strong>About Diageo India </strong></p>
<p>We are India’s leading beverage alcohol company with an outstanding portfolio of premium brands. Our portfolio of over 140 brands of Scotch whisky, IMFL whisky, brandy, rum, vodka, gin and wine includes the much-loved McDowell's No.1, Royal Challenge, Signature, and Antiquity as well as Diageo’s iconic brands such as Johnnie Walker, VAT 69, Black & White, Smirnoff and Ciroc among others. . In 2013-14, Diageo plc acquired a 54.8% shareholding in United Spirits making India one of its largest markets. We are a high performing business that is sensitive to consumer, community and societal needs. We are proud of being a responsible producer and marketer of beverage alcohol, and we champion responsible consumption as part of a balanced lifestyle.</p>
<p>We are looking to hire exceptional women talent in:</p>
<ul>
<li>Manufacturing and Supply Chain areas like Operations, Quality, Sourcing, Environment, Health Safety (EHS) & Productivity.</li>
<li>Commercial Function like Sales, Key Accounts Management, Market Activation, Sales Excellence and Sales Analytics.</li>
<li>Marketing roles like Brand & Product Management.</li>
<li>Corporate Support Functions like Treasury, Taxation, Secretarial, Compliance and Law.</li>
</ul>
<p>Join us on our LinkedIn page to keep in touch and know more: <a href="https://www.linkedin.com/company/3069440/">https://www.linkedin.com/company/3069440/</a></p>
<p><strong>About Diageo Business Services India</strong></p>
<p>We are one of the five Diageo Business Services that are based around the world and our India office is in Bengaluru. The remaining four centers are in: Budapest, Bogota, Manila and Nairobi. We provide a broad range of services to our businesses around the world. We are already 600 strong people in Bengaluru and growing. This global scale and reach helps deliver strong control environment and significant cost savings, while freeing local teams to market and sell our great brands to customers and consumers.</p>
<p>As part of the team, you’ll have the opportunity to develop your skills in an array of different areas, including:</p>
<ul>
<li>Source to Pay</li>
<li>Order to Cash</li>
<li>Financial Control and Record to Report</li>
<li>Controls</li>
<li>HR shared services</li>
<li>Data and Analytics</li>
<li>Project Management</li>
<li>Technology</li>
</ul> See Less
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