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DBS Strategy Finance Analyst (12 month Maternity Cover)

Diageo

London, United Kingdom

Our founding fathers were so successful because they pushed the boundaries of what was possible, focusing ruthlessly on delighting their consumers. As Diageo Business Services, we liberate and equip our markets to deliver Diageo’s performance ambition, making sure that they can focus on their customers and consumers, just like our forebears did.
We are proud to be leaders in delivering innovative technology solutions to our markets and leveraging our shared service operations to help drive great performance. Our services are in over 100 countries across each and every function, making us geographically and culturally diverse, and we are set to double in size over the next 3 years. Whether we are enabling Diageo’s digital transformation, enabling our route to consumer agenda, or implementing robotics in our back office, Diageo Business Services is at the heart of driving change and leading the way for business transformation.

Why work for the DBS Finance Team ?

We know that when we are fulfilled we deliver better performance. We want to make the most of life, to be the best we can be at work, at home, with friends, in the community and for the community. In DBS finance, we take that message to heart. We are right at the centre of the function, whether business partnering our operational teams to understand and enhance their performance, being custodians of our £75m+ annual investments in technology and services, or helping to shape our three year strategy, you’ll be developing your functional and leadership skills as you operate across our global footprint and up, down and across our diverse organisation.
In DBS finance, though, delivering great performance is only part of the story. We value each other, and we see this in our values survey scores that are consistently above the Diageo average. Our quarterly development days are time to reflect on our own personal growth, and our annual community days are time to give something back to our surroundings. We take time to celebrate success, too: finance team members are regular winners of DBS Seconds of Greatness awards, and we proudly boast winners of the CPO’s Award in our ranks. We’d love to have you join us on our journey!

Purpose of Role

The purpose of the role is to be an agile and connected finance business partner to the DBS Strategy, Enterprise Operations and Data & Analytics teams, enabling long term growth and the delivery of the teams' performance ambitions.
You will play a key role in producing the financials behind the shared service strategic development process, making sure our three year plans deliver DBS performance ambition.

Top Accountabilities

•Produce and own financial modelling in support of the strategic development process, and measure the financial impacts of strategic initiatives across the globe
•Drive actionable insight on the Enterprise Operations and Data & Analytics function, through the tracking of the 3Y plan delivery
•Define the strategy and methodology for the BSS recharge model and financial unit metrics for market scorecards
•Work with the DBS strategy team in London and Budapest to benchmark the function and service lines and to drive actionable insights from the analysis
•Support on building quarterly EPR for CFO review and half yearly outlook

Qualifications and experience required

•A passion for driving sustainable performance and enabling business units to deliver their financial ambitions
•Strong analytical skills; attention to detail, yet able to connect work to the bigger picture
•Best in class Excel and Power Point skills; ability to analyse and synthesis diverse and unstructured information
•A track record of building and maintaining strong stakeholder relationships
•Excellent written, oral and presentational communications skills.


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