Diageo Financial Controlling Analyst Jobs in Kenya

Diageo Financial Controlling Analyst Jobs in Kenya

Global Diageo Business Services (GDBS) is a global multi-functional shared service entity that processes DIAGEO-wide transactions across various world regions.

It's a Business Shared Services Centre (BSS) servicing the Diageo Africa markets in handling processes such as 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 Africa BSS Centre (ABSC) works closely with Diageo BSS Centre in Bangalore India (DBSI) in the provision of services to the Diageo Africa markets.

Purpose of Role

Execute a set of activities that helps in monitoring, controlling and evaluating performance against plan and generating insights to inform decisions and action.

Scope of the role covers financial analysis and controlling activities in the following areas, NSV, Trade investment, A&P, production costs, overheads, OIE and working capital initiatives.

Regular financial analysis done to transform data (actual, historical & plans) to a form that helps in understanding of costs and thus supports cost controlling.

A key output from the analysis is aggregating the risks & opportunities from the above mentioned sub process areas, required actions determined and communicated to senior management.

Accuracy and completeness of the financial data generated is of key importance to ensure risks are mitigated appropriately and opportunities recognized and pursued.

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