Manager - FC Supply - Make Consolidation

Expected Qualification - CA

Job Description

• Prepare and circulate Make overhead Flash file with Supply, Procurement and FP&A stakeholders
• Circulate Make related MIS as per timelines
• Submit Actual Make Cost with variance analysis to FP&A team
• Prepare Make related analytics for performance review call with Supply stakeholders
• Conduct performance connect with FP&A
• Hold performance connect with Supply stakeholders
• Conduct opportunity and risk calls with supply and procurement stakeholders to factor in relevant additions/deletions in the current month opportunity and risks submission
• Depreciation related reporting for Make Cohort
• Prepare 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.