深圳招聘

Diageo is the world’s leading premium drinks company, with a large brand portfolio that includes Smirnoff, Johnnie Walker, Tanqueray, Captain Morgan, Baileys, Crown Royal and Guinness.

Our F23 ambition is a bold trajectory change, “To be the fastest growing, most trusted and respected TBA player.” To fulfil this ambition, China must deliver a 3 year organic double-digit growth China is a strategically important market for Diageo. Diageo is also keen to unlock strategic opportunities in China market through partnerships/ JVs, etc.

Be a key member in GC finance team to provide GC leadership team with the necessary financial information and analysis, at the appropriate level of details and accuracy, such that performance can be correctly determined, reported and outcomes delivered.

This role will be required to deliver monthly standardized performance reporting and analysis, as well as coordinate Greater China’s yearly plan, rolling forecast and performance update process. He/she will also be involved on certain support required for strategic projects, including joint ventures, strategic partnerships, distribution and production agreements as well as driving organic growth.

Top 3-5 Accountabilities ?

1. Lead a robust monthly Business Performance Management process, Annual Planning, and provide comprehensive data analysis support.

Maintain robust database, brilliant templates and timetables to ensure the delivery of monthly GC BPM related reports, O&R submissions with high data quality.
Can create excellent analysis to clearly track key performance drivers and drive the delivery with sub-markets.
Support LM to timely deliver the qualified FAC report and Investor Relations Reports semi-annually.
Coordinate the annual planning process by working closely with all the sub-markets and Group/APAC FP&A teams to ensure an overall robust GC submission;
On Time deliver the monthly reportings for Supply & Procurement and its separate annual plan.
Support the Strategic Business Review and other review meetings required with Diageo Exec. Team.

2. Support Diageo Finance Transformation agenda through digitalization and process simplification.

Participant the implementation of global system projects in market (e.g. Anaplan, PowerBI, etc.)
Adopt a continuous improvement mindset on simplification and standardization. Can challenge the status, provide solution and take action to change it.

3. Data research and Decision Support for Strategic Projects

Range of financial modelling and tracking – simple to complex based on requirements.
Closely study and track Greater China market trends, competitor dynamics as well as wholesaler / distributor developments.
Analyze, formulate and support research papers which will be an input in Diageo strategy in China, Hong Kong and Taiwan.
职位要求：
- Bachelor’s degree in accounting, Finance or Economics with 7+ years working experience
- Deadline commitment and accuracy of financial reporting
- Strong financial analysis skills including excellent excel and power point skills
- SAP, Anaplan or other planning tool experiences is a plus
- Strong communication skills, English and Mandarin (written and verbal is a must)
- Ability to analyse and interpret the business value chain
- Coordinates projects to plan, escalating issues as appropriate
- Strategic thinker - conceptual capability combined with pragmatism

Diageo is a global leader in beverage alcohol with an outstanding collection of brands including Johnnie Walker, Crown Royal, JεB, Buchanan’s and Windsor whiskies, Smirnoff, Cîroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness.

Diageo is listed on both the London Stock Exchange (DGE) and the New York Stock Exchange (DEO) and our products are sold in more than 180 countries around the world. For more information about Diageo, our people, our brands, and performance, visit us at **************. Visit Diageo’s global responsible drinking resource, ***************, for information, initiatives, and ways to share best practice.

Celebrating life, every day, everywhere.

帝亚吉欧是全球知名的酒业集团，公司旗下汇聚一系列杰出的品牌，包括Johnnie Walker（尊尼获加）、Crown Royal (皇冠)、JεB （珍宝）、Windsor（温莎）等威士忌品牌， Smirnoff（斯米诺）、Cîroc（诗珞珂）、Ketel One（坎特一号）等伏特加品牌, 以及Captain Morgan（摩根船长）、Baileys（百利）、Don Julio（唐·胡里奥）、Tanqueray（添加利）和Guinness（健力士）。

帝亚吉欧同时在伦敦证券交易所和纽约证券交易所上市，我们的产品在全世界180多个国家和地区销售。更多关于我们的员工、品牌以及业绩的信息，敬请浏览**************。同时诚邀您访问***************， 获取更多关于帝亚吉欧理性饮酒的资讯。

帝亚吉欧大中华区（中国大陆、中国台湾、中国香港和中国澳门）成立于2002年，总部设在上海。帝亚吉欧旗下的优秀品牌，如Johnnie Walker (尊尼获加)、Haig Club(翰格蓝爵)、The Singleton (苏格登)、Baileys（百利）、Guinness（健力士）等都深受大中华区消费者青睐。同时，帝亚吉欧致力于将中国高端白酒品牌水井坊带入国际市场。

精彩生活，欢庆无限。