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12 Jan 2024

Finance Manager – Innovations at Diageo

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Job Description

Purpose of Role

  • Conduct financial simulations for innovation projects to optimize scenarios.
  • Ensure timely completion of gate financials.
  • Be responsible for end-to-end finance support for innovation, including COGS computation, project costing, trade pricing proposals, and profitability analysis.
  • Lead Innovations AOP process, incorporating project valuations and timelines.
  • Lead pricing and 5-year financials for imported finished goods projects.
  • Implement NRM pillars on innovations, focusing on Pricing, Trade terms, and Park and format architecture.
  • Prepare CAPEX financials as needed.
  • Provide reporting for innovations, covering Africa and Local Business Performance Management, as well as Opportunity and Risk assessments.
  • Conduct financial evaluations on launched projects for timely decision-making.
  • Support and drive controls agenda around pricing and innovation governance.
  • Represent Finance Team in all innovation Gate and Global Innovation meetings.

Dimensions

Financial:

  • Drive revenue growth exceeding Kes 70B.

Complexity:

  • Responsible for robust financial evaluation of all innovation, renovation, and Net Revenue Management projects.
  • Collaborate with multiple teams across the business for end-to-end project support.
  • Engage in global and Africa-specific innovation and finance teams.
  • Work closely with Senior stakeholders for decision-making.
  • Leadership Responsibilities and Decision-Making Rights:
  • Provide information for informed decision-making in collaboration with Managers and Senior Managers.
  • Proactively drive business decisions and engage in the preparation of innovation financials and business cases.
  • Influence the viability of projects based on financial analysis aligned with business strategy.
  • Assess pricing control in line with Controls/Audit requirements.

Main Accountabilities/Responsibilities

  • Develop and implement financial processes for excellence in pricing and controls.
  • Supervise the execution of business strategy outlined in GAME plan, Innovation gates, and recent projects.
  • Conduct robust financial analysis for innovation and research projects.

Qualifications And Experience Required

  • Proven track record in persuading, influencing, and building credibility cross-functionally.
  • Ability to work autonomously with a strong background in analytic or finance roles.
  • Excellent commercial skills, analytical, and logical thinking.
  • Project leadership experience with the ability to prioritize and meet deadlines.
  • Adaptability to a changing environment and willingness to challenge conventional thinking.
  • Proficient in Microsoft Excel and Financial Modelling.
  • Graduate accountant or graduate pursuing a professional qualification with a minimum of 5 years of practical experience.


Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 31 January. 2024





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