深圳招聘

a)Purpose of Role
Support Commercial FD to provide Greater China senior management 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, monthly forecast and performance update process.

b)Top3-5 Accountabilities
(1) Business Performance Management
?Maintain robust database of all the information used in the BPM process;
?Maintain structured files to ensure absolute accuracy and flexibility to present information in different format;
?Adopt a continuous improvement mindset on process. Can challenge the Status, provide solution and take action to change it;
?Challenge, where required submitted key performance indicators by BUs;
?Be responsible for data accuracy in BPM system and tool.

(2) Financial Planning and reporting
?Coordinate the yearly planning process by working closely with all BUs and AP FP&R to ensure GC plans are robust;
?Continuously improve the reporting process, driving efficiency.

3) Other
?Deliver ad hoc financial analysis on time in full;
?Be an expert of Magnitude and Microstrategy (consolidation reporting tools for Diageo);
?Standardize reporting processes and procedures with region where required.

c)Qualifications and Experience Required
?Bachelor degree in Accounting, Finance or Economics with 3+ years working experience
?Details oriented and good at dealing with data
?Deadline commitment and accuracy of financial reporting
?Financial analysis and insight
?Master of Excel & Power Point; SAP or planning tool experience is a plus
?Communication skills and working with cross-functional teams
?Fluent in Mandarin & English (written and verbal)

d)Barriers to Success in Role
?Inability to meet the deadline and lack of problem solving skills
?Poor excel and database skills
?Inability to connect and build positive relationships across a broad spectrum of key stakeholders and functions
?Inability to work in a ambiguous and high growth environment

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。