Job Description :
Context/Scope:
The global IS function aims to create value for Diageo by driving exceptional business performance through the design and delivery of integrated processes, systems, and data, managing costs through excellence in service delivery. The function has been through a significant change in recent years, transitioning from a largely regional / market-based organisation to a function with a truly global strategy and organisation.
IS requires excellent business partnership with Finance to deliver first class global Business Performance management (BPM) and Decision Support processes.
The IS project portfolio is managed on a global basis with the IS Function having full accountability so a good quality, detailed BPM process is essential. This role is responsible for the Planning and Reporting process of the Corporate IS projects.
Handling of Fixed Asset Accounting process which involves review of FA requests (capitalisation, transfers & disposals)
Work on Planview tool – extract reports and upload the financial statements into Planview upload.
Exposure to month end journal entries, reclassification entries and correction/adjustments post able on Internal order level and cost centre level.
Job Description:
Preparation & review of monthly accrual for the various cost center managers and making-sure journals are back up with proper supporting.
Preparation of monthly journals, recharges & ICO agreements to ensure IT cost been allocated as per service rendered- Processing of Contract Cost recharges & Accruals
Processing of Contract Cost recharges & Accruals
Review of GDBS Balance sheet for Asset under construction and Software under development balances (follow up with project managers if necessary) and initiate activation
Creation of IO Internal Order & AUC for the IT Projects. Further ensuring cost been tracked closely
Reconciliation of Actual spent vs Budget figures of IT Managers
-Query resolution of various IT Project Managers
-Identify and deliver improvement initiatives to continuously improve the quality of the planning and reporting process
-Added advantage of FA process
Qualifications and Experience Required:
University / College degree in finance / accounting
3-4 years experience in finance field preferably in corporate
Part Qualified accountant (desirable)
Excellent financial system and Excel skills
Experience of working in a role requiring significant communication skills with remote locations
Language: Excellent business English
Worker Type :
Regular
Primary Location:
Bangalore Karle Town SEZ
Additional Locations :
Job Posting Start Date :
2022-12-30-08:00
With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 27,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.
Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.
With diversity at our core, we celebrate our people’s unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.
DRINKiQ
What’s your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)
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