• FP & A Cash Strategy Manager Jobs in United States Of America

  • Diageo India Pvt Ltd
  • United States Of America, Usa
  • Save Job
  • 2 - 3 Years
  • Posted : above 1 month

Job Description:

CONTEXT

The Financial Planning & Analysis (or Business Performance Management (BPM)) job family is accountable for driving Diageos end-to-end business performance management cycle These roles set the rhythm and expected inputs and outputs of performance management, in line with standard global BPM processes, and ensure that the BPM cycle is supported by high quality performance information and insights to enable timely course corrections They also ensure a continued focus on continual improvements to processes, systems and data

PURPOSE OF THE ROLE

The Cash Strategy Role will work to deliver Average Working Capital and Cash Conversion improvement across all entities in North America as well as work to develop enhancements to our forecasting process

TOP ACCOUNTABILITIES

Research and execute AWC improvements with the aim to deliver best in class Working Capital Management
Work with stake-holders to implement and track improvements including Inventory management and optimization
Demand planning
Finance-Procurement partnership and vendor negotiation
Accounts payable optimization
Accounts receivable optimization

Use analytics to go beyond the numbers, including trend analysis, to assess accuracy of cash forecast Provide sensitivity analysis for changes in assumptions
Implement automated solution/ develop Cash management tool to improve accuracy and reduce time requirement in the forecasting process
Support STP and OTC execution ensuring issues impacting AWC are resolved timely and route cause analyses performed to prevent issues from recurring

KEY INTERACTIONS

In-market business units, FP&A, Treasury, Supply Act as trusted business advisory in order to challenge and support the business to improve overall cash delivery
Finance business partners provide proactive support and collaboration on delivery of end to end Finance operating model to the business units
Group Finance teams / Enterprise operations - collaborate closely with teams to provide high quality, timely management information to the business
Governance & Change support local delivery of changes / improvements Strong relationships across Business Shared services to drive efficiency and effectiveness in all our core processes

QUALIFICATIONS AND EXPERIENCED REQUIRED

Bachelors degree in related field
5 experience in an global FMCG or similar dynamic operating environment
Demonstrated ability to work in a self-motivated manner but within a collaborative team environment
Strong willingness to challenge conventional norms and views, persistence and intellectual curiosity to evaluate leading approaches

CRITICAL FINANCE CAPABILITIES

Support decision making
Business performance management
Systems tools & technologies
Finance processes

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 20th Feb 2020

Key Skills:

Company Profile:

Company
Diageo India Pvt Ltdarfix

Salary trends based on over 1 crore profiles

View Salaries

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status