Job Description :
Job Title - Senior Analyst, Finance & Systems Accounting
About the Function:
Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are essential to the day-to-day performance of our business. With a team of over 2,000 dedicated and hard-working people supporting 21 markets across the world, we have offices in Bangalore, Budapest, Bogota, and Manila.
Our global remit offers huge learning opportunities. We encourage learning and development in skills needed now and in the future across digital, industry, professional, and domain. Wherever you start, you’ll be rewarded with a world view and the recognition you deserve in our inclusive and encouraging culture.
About the team: (TE to provide)
About the role: (TE to provide)
Role Responsibilities:
Delta Refresh to be performed every day.
Query handling through the ticketing tool as per TAT
Analyzing the providing the solution for the queries raised relating to Journals, ICO Agreements etc.,
Approval of Application Access
Supporting the team on Authorization metrics queries
RTR Admin activities – including maintenance of Authorization Matrix in SAP
Supporting and SPOC for UAT for the new releases
Mass Reversal is to be supervised during month end and to be performed manually if the auto job fails.
Supervising of Automated Jobs relating to Month-end - Capex Settlement, Depreciation, PO Settlement, Discount rate check, Profit in Stock,
Clearing of Jobs in SAP
Balance Sheet Reconciliation
GL Clearing is to be performed during month end
Top 3-5 Accountabilities:
Handling Queries, Resolving the tickets as per TAT
Liaison with collaborators and with other financial colleagues to solve specific issues.
Perform GL reconciliations, BS analysis
Well prepare for external and internal audit
Active involvement in Month End Close around GAPA Job monitoring
Driving issue resolution, pro-actively seeking out better ways of doing things, and drive
Personal Abilities requirement:
Collaborators management
Process Expertise and improvement
Capable of working in a deadline-driven environment.
Has customer focus to be able to build excellent relationships with relevant internal and external customers
Hard-working personality, flexibility.
Experience / skills required: (TE to provide)
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.
Rewards & Benefits Statement: (TE)
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, approaches, 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:
Gurugram
Additional Locations :
Job Posting Start Date :
2025-03-21
Top Skills
What We Do
Diageo's official LinkedIn account. We're a global leader in premium drinks, across spirits and beer, a business built on the principles and foundations laid by the giants of the industry.
With over 200 brands sold in 180 countries, our portfolio has remarkable breadth. From centuries-old names to exciting new entrants, and global giants to local legends, we're building the very best brands out there, and with over 30,000 talented people based in over 135 countries, we're a truly global company. With such diversity, we're able to truly represent our broad consumer base and think differently about the future.
To maintain our position as leaders in the alcoholic beverage market, we always invest in the future and are mindful of the impact we have. Because just like the legends of our past, we're here to raise the bar – for people as well as the planet
