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Diageo is the world’s leading premium drinks company, a business built on the principles and foundations laid by the giants of our industry.
Job Description
Financial Controlling Analyst – Supply (KBL) Reports To: Finnancial Accountant - Supply Lead, Kenya
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 Enterprise Operations (Nairobi) is a Business Shared Services Centre (BSS) servicing the Diageo Africa markets. Core processes in scope at Diageo Enterprise Operations 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 Africa BSS Centre (DEO, Nairobi) works closely with Diageo BSS Centre in Bangalore India (DBSI) in the provision of services to the Diageo Africa markets.
Dimensions
Market Complexity
Diageo Enterprise Operations, Nairobi currently provides services to 20 legal business entities in different geographies across Africa
The role covers the EABL (the holding company) subsidiary KBL business where SAP is used as the ERP
Both KBL and UDV are integrated Supply and Demand businesses producing beer, spirits, RTDs and Consumer Soft Drinks.
Leadership Responsibilities
The Supply Financial Controlling Analyst is a role within DEO, Nairobi Financial Controlling Team. Based in Nairobi and requires supportive and challenging business partnering. Success is entirely dependent on managing and maintaining excellent relationship with the market Finance and Supply/ Production Operations teams and the ability to work effectively with remote teams.
Key Stakeholders Include
The role will have no direct reports.
Purpose of Role
The role covers the set of activities that entails COGS analysis process. Ensuring that internal controls are established across the sub-process areas is a key element of the role.
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.
Top Accountabilities
Qualifications And Experience Required
Language skills
Functional Capabilities:
Systems knowledge
Barriers to Success in Role
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