**Job Description :** **Job Title:** Senior Manager - Commercial Finance BP - Projects & Analytics **About the Function:** Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we’re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture. **About the team:** **Role Responsibilities:** **_Roles and Responsibilities_** + _Work with regional teams on a ongoing basis to continuously identify, implement and realize efficiencies in P&L. Continue to embed a ""productivity and efficiency culture in the Demand Organization_ + _Support implementation of all strategic and tactical projects around revenue management_ + _Support annual planning process with regions. Planning activities primarily include the annual budgeting process and development of the capital plan._ + _Periodic activities of monthly, quarterly and annual forecasting efforts as well as event-driven activities. Forecasting activities primarily include year-end or rolling forecasts, including development of P&Ls, balance sheets and cash-flow statements, and collaboration with operations in the generation._ + _Preparing of finance committee and/or executive committee documents (e.g. Cluster BPM)_ + _Fulfilling of various ad hoc reporting requirements_ + _Monitor analyst reports and summarize the key highlights and any actionable insights emerging from it._ + _Reporting of prior and current year actuals including variance analysis against budget and outlook_ + _Act as a query response mechanism for the below while they are managed by DBSI, give them the business context leading to timely resolution of queries._ + _Front end A&P budget planning and budget management by working closely with Shopper and Brand Marketing teams._ + _Partner with commercial in driving Franchisee business, liaison with the franchisee business partners in timely closure of commercial arrangements on an ongoing basis._ + _External and Internal Audit Liaison_ + _Champion the embedding of a compliance culture within USL._ **_EXPERIENCE AND KEY SKILLS:_** + _CA with 5 -6 years of post-qualification experience_ + _Strong analytical skills_ + _Ability to do financial simulations/modelling & share insights_ + _Strong in business partnering and collaboration_ + _Be able to navigate a large organization and liaise with the relevant stakeholders to get things done on time._ **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. **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, mindsets, 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:** RPC Gurgaon **Additional Locations :** **Job Posting Start Date :** 2025-07-17 With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 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/)