Financial Analyst

Reports to : Financial Planning Supervisor

Job Description

• Actively participate to the Annual Operating Budget Process (AOP) and monthly reporting of forecasts and outlooks to the Diageo Group
• Be responsible for the submission of monthly Outlook, depletion and 18 months forecasts in the BFC system
• Prepare the sales budget by category/ brand/ SKU and channel
• Coordinate with the marketing department the preparation of the A&P budget
• Coordinate the preparation of the overhead budget with the department cost center owners
• Prepare and submit the Innovation Report
• Prepare the bridge reports (volume - price - mix analysis) on a channel base and category base
• Prepare monthly management/profitability reports for wine and export divisions
• Support the marketing and sales teams with ad-hoc analysis requirements

• University degree in Economics, Business Administration or related department,
• Excellent command of both written and spoken English,
• At least 3-4 years audit experience in Big 4 audit Companies or experience in a similar role in a multinational FMCG company
• Strong analytical and planning skills accompanied by excellent interpersonal skills
• Adaptability, flexibility and ability to work in a dynamic environment with tight deadlines
• Proficiency in MS Office applications,
• No military service obligation for male candidates