Description
Diageo is seeking a Finance professional to support the design, governance, and implementation of standardized KPIs and reporting principles across the Business Planning & Performance Transformation programme.
The successful candidate will translate performance-management needs into clear KPI definitions, data standards, reporting requirements, and governance principles. They will develop and maintain the enterprise KPI framework and dictionary, partner with FP&O, Finance, Markets, Functions, GPOs, and D&T to define and validate benchmark and reporting needs, and drive the simplification and rationalization of legacy KPIs and reports.
The ideal candidate will have a university degree in Finance, Business, Economics, Accounting, or Data Analytics, and at least 6 years of experience in FP&A, management reporting, performance management, data governance, or financial process improvement. Strong experience in finance, performance management, FP&A, or finance transformation is required, along with good understanding of important metrics, management reporting, data definitions, and processes related to monitoring and improving performance.
Key responsibilities include:
- Support the design, governance, and implementation of standardized KPIs and reporting principles across the Business Planning & Performance Transformation programme
- Translate performance-management needs into clear KPI definitions, data standards, reporting requirements, and governance principles
- Develop and maintain the enterprise KPI framework and dictionary, including definitions, ownership, data sources, and reporting requirements
- Partner with FP&O, Finance, Markets, Functions, GPOs, and D&T to define and validate benchmark and reporting needs
- Drive the simplification and rationalization of legacy KPIs and reports, reducing duplication while preserving relevant insights
- Ensure alignment across KPI definitions, data ownership, source systems, dashboards, and performance-management processes
- Support testing, issue resolution, training, rollout, and adoption of standardized KPI and reporting solutions
- Monitor data quality, compliance, and adoption, finding opportunities for continuous improvement
- Promote a single, trusted reporting framework and self-service insights across Group, Regions, and Markets
- Collaborate across Performance Management, Reporting, and Planning to enable consistent, trusted, and data-driven decision-making
Benefits include:
- Unique Family Leave opportunity
- Flexible working arrangements
- Wide variety of thematic events and afterwork activities
- Product Allowance to purchase company products
- Gym and Rooftop Bar facilities
Diageo values diversity and inclusion, and welcomes applications from all qualified candidates.