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Diageo

Senior Analyst, Finance & Systems Accounting

Posted 11 Days Ago
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Gurugram, Haryana
Senior level
Gurugram, Haryana
Senior level
The Senior Analyst in Finance & Systems Accounting manages financial queries, supervises month-end activities, and handles GL reconciliations while ensuring process improvements and collaboration with internal teams.
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Job Description :

Job Title - Senior Analyst, Finance & Systems Accounting

About the Function:

 Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are essential to the day-to-day performance of our business. With a team of over 2,000 dedicated and hard-working people supporting 21 markets across the world, we have offices in Bangalore, Budapest, Bogota, and Manila.

Our global remit offers huge learning opportunities. We encourage learning and development in skills needed now and in the future across digital, industry, professional, and domain. Wherever you start, you’ll be rewarded with a world view and the recognition you deserve in our inclusive and encouraging culture.

About the team: (TE to provide)

About the role: (TE to provide)

Role Responsibilities:    

Delta Refresh to be performed every day.

Query handling through the ticketing tool as per TAT

Analyzing the providing the solution for the queries raised relating to Journals, ICO Agreements etc.,

Approval of Application Access

Supporting the team on Authorization metrics queries
RTR Admin activities – including maintenance of Authorization Matrix in SAP

Supporting and SPOC for UAT for the new releases

Mass Reversal is to be supervised during month end and to be performed manually if the auto job fails.

Supervising of Automated Jobs relating to Month-end - Capex Settlement, Depreciation, PO Settlement, Discount rate check, Profit in Stock,

Clearing of Jobs in SAP

Balance Sheet Reconciliation

GL Clearing is to be performed during month end

Top 3-5 Accountabilities:

Handling Queries, Resolving the tickets as per TAT

Liaison with collaborators and with other financial colleagues to solve specific issues.

Perform GL reconciliations, BS analysis

Well prepare for external and internal audit

Active involvement in Month End Close around GAPA Job monitoring

Driving issue resolution, pro-actively seeking out better ways of doing things, and drive

Personal Abilities requirement:

Collaborators management

Process Expertise and improvement

Capable of working in a deadline-driven environment.

Has customer focus to be able to build excellent relationships with relevant internal and external customers

Hard-working personality, flexibility.

Experience / skills required: (TE to provide)

Flexible Working Statement:

Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you’re supported from day one.

Rewards & Benefits Statement: (TE)

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 embrace 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 capture this information when you submit your application.

Worker Type :

Regular

Primary Location:

Gurugram

Additional Locations :

Job Posting Start Date :

2025-03-21

Top Skills

SAP

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