Assistant Manager - Supply Finance Business Partner

Descripción del puesto:

Job Title-

Assistant Manager - Supply Finance Business Partner

About the Function:                                       

Finance at Diageo is about more than the numbers, it’s about shaping the decisions behind them. 

From guiding investment to unlocking growth, this team plays a critical role in how we perform today and how we plan for tomorrow. You’ll work with data, insight and digital tools to influence strategy and help drive a business that operates at global scale.

It’s a fast-moving environment where no two days are the same, and where you’ll be supported to build your skills, grow your career and make a real impact. 

About the role:

Key Responsibilities

• Prepare monthly plant MIS, cost reports, and variance analysis.
• Monitor manufacturing costs and identify cost optimization opportunities.
• Prepare annual budgets, rolling forecasts, and financial projections.
• Review production, material consumption, and inventory reconciliation.
• Ensure timely month-end and year-end financial closing.
• Monitor fixed and variable overheads and drive cost reduction initiatives.
• Manage capital expenditure (Capex), CWIP, asset capitalization, and depreciation.
• Support internal, statutory, and cost audits.
• Ensure compliance with financial controls, SOPs, and company policies.
• Partner with production, supply chain, engineering, and procurement teams to improve plant efficiency.
• Track productivity savings and monitor project financial benefits.
• Prepare business cases for capital investments and cost-saving initiatives.
• Statutory compliance related to plant finance.
• CARM control applicable to unit.

Flexible Working Statement:

Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re supported to manage your wellbeing and balance your priorities from day one.

Diversity statement:

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We accept diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, approaches, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you bring together this information when you submit your application.

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