Manager - Finance Experience
Diageo · Bengaluru · onsite · Posted 35d ago
About a minute. You'll make an account on the way through.
About this role
Job Description
Role Purpose
Own financial integrity for assigned Diageo entities by reviewing Trial Balance, Balance Sheet GLs and P&L, and ensuring entity results are accurate, compliant and audit-ready. Partner with Group Reporting, P&L owners and process operations teams to resolve issues and strengthen controls.
Key Accountabilities
- Review entity TB during month-end, quarter-end and year-end close; investigate unusual movements, misclassifications and open items.
- Manage Balance Sheet GLs for group reporting, ensuring reconciliations, substantiation, aging and movement explanations are complete.
- Review P&L results, validate accruals/reclasses and provide clear commentary to P&L owners on material variances.
- Act as key contact for Group Reporting on submissions, schedules, reporting queries and variance analysis.
- Coordinate external audit for assigned entities, including evidence review, query resolution and audit action closure.
- Review outputs from process operations teams such as R2R, AP, AR, Intercompany, Fixed Assets and other finance processes to ensure compliant accounting.
- Identify control gaps and drive remediation, root-cause fixes and process improvements.
Key Stakeholders
Group Reporting P&L Owners Process Operations External Auditors Tax Treasury Statutory Reporting
Required Experience and Skills
- Strong experience in financial accounting, group reporting, TB review, Balance Sheet control and P&L analysis.
- Sound knowledge of IFRS, financial controls and audit requirements.
- Able to review reconciliations, journals, schedules and financial commentary with strong attention to detail.
- Strong communication, stakeholder management, challenge and influencing skills.
- Experience working with shared services/process operations and tight close timelines.
Qualifications
CA, CPA, ACCA, CIMA, MBA Finance or equivalent preferred; degree in Accounting, Finance, Commerce or a related discipline required with 7 to 11 years of experience
Success Measures
Timely and accurate submissions; clean Balance Sheet with substantiated GLs; meaningful P&L commentary; smooth audit closure; compliant process outputs and strong controls.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
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About Diageo

Diageo
Beverage
3k+
employees
1997
29 years old
London
United Kingdom (UK)
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