Job Description
About The Role
The Finance Manager will:
- Provide support to the marketing director in ensuring efficient operation of category focused South, West & Central Africa marketing organisation.
- Be integral to ensuring that reporting is in line with Diageo standards and that it is being reported accurately, timely, and completely.
- Provide insight and analysis through monthly business performance management reporting and decision support, allowing management to make key decisions effectively and efficiently.
- Provide pivotal support to the finance director in ensuring the continuity of business operations as a finance function.
Role Responsibilities
- Own the development and roll-out of financial processes focused on excellence in pricing strategy and efficiency and effectiveness through Advertising & Promotion (A&P) management.
- Ensure value for money in Diageo A&P investment/intervention
- Ensure adequate control over A&P budget adherence
- Provide financial and commercial input to investment and resource allocation decisions, including pre-and post-evaluation of all significant projects and business initiatives.
- Drive the execution and realisation of business strategy, as developed in the One Plan, Innovation Gates, and recent projects.
- Support the development of financially robust Strategic plans for the relevant brands in the Portfolio that will deliver the company objectives.
- Provide accounting (General Ledger, Cost centre, Internal order) inputs for Purchase order (PO) requests and share with Deloitte (Outsourced accounting partner) for PO creation.
- Hold sessions with Deloitte and PO requestors to review GRNI accruals bookings for the month.
Experience / Skills Required
- Graduate qualified accountant or MBA. Chartered Accountant qualified (or equivalent)
- A minimum of 4 or more years experience, preferably within an FMCG or recognised accounting firm
- Has previously performed a financial controller or Finance Director role for a small to medium-sized business.
- Change management or project-based experience.
- Commercially aware and articulate
- Flexible and able to adapt readily to a changing environment.
- Willingness to make recommendations against popular/current thinking (if appropriate)
- Strong understanding of financial and management reporting
- Proven ability to persuade, influence and build credibility across the functions.
- Ability to work autonomously and engage cross-functionally.
- Confident understanding of finance systems – SAP and Sun.
- Excellent Microsoft Excel and Financial Modelling skills