Description
Finance at Diageo is about more than the numbers, it's about shaping the decisions behind them.
The Supply Chain FPA Assistant Manager supports the post-Prism Make planning and performance management model by delivering high-quality manufacturing cost analysis, production-variance insight, and action-oriented performance commentary.
Responsibilities:
- Make performance analysis and reporting: Deliver accurate and timely analysis of Make actuals, forecast, AOP, and scenario views using Prism standard dashboards, SAP data, and agreed definitions.
- Forecasting, planning, and scenario support: Support Make forecast and planning cycles by collecting assumptions, validating drivers, and translating operational inputs into financial implications.
- Prism adoption, standardization, and continuous improvement: Use and promote standard Prism dashboards, workflows, data definitions, and performance routines across the Make process.
- Stakeholder partnering and action ownership: Partner with manufacturing finance, plant finance, supply operations, Costing, Data/DDH, D&T, regional Performance Managers, and other Supply FP&A teams.
- Controls, data quality, and governance: Ensure analysis is based on agreed data sources, controlled logic, documented assumptions, and transparent reconciliations.
Requirements:
- University/college degree in Finance, Accounting, Business, Economics, Supply Chain, Engineering, or a related field.
- 3+ years of experience in FP&A, Supply Finance, manufacturing finance, controlling, financial reporting, or business analytics.
- Good understanding of manufacturing cost drivers, production planning, process orders, standard costing, conversion cost, yield, usage, scrap, overheads, and COGS performance.
- Comfortable working with SAP data, Power BI dashboards, Excel models, and structured reporting outputs.
- Strong analytical mindset with the ability to simplify complexity and convert data into clear business recommendations.