Role Voyager Finance Analyst Job Level 6 Level 6 About the function The Digital Technology vision is to lead the way in the transformation of Diageo business capabilities leveraging data digital technology to create a competitive edge in the marketplace Diageo is embarking on an exciting and significant Business Transformation Programme underpinned by SAP S 4 HANA Through this programme Diageo aims to drive process and data standardization and simplification This programme will be delivered over a multi-year period with global geographic reach Purpose of role Supports Voyager Senior Finance manager with analytical support Resource cost tracking and variance analysis Assist with ad hoc requests and administrative assistance Responsibilities Periodically update Voyager Financial Tracker with changes Fill monthly PO GR tracker to PMO upon that they can do GRs Preparing Back-up files for monthly recharge and accrual request to GDBS Finance Team Check GPR Pre-close report 1-2-3 before GL close and make sure everything is in P L what we had forecasted Update Financial tracker with actuals and say drivers of variance compared to the LE Prepare Planview Allocation file and send to GDBS Finance Team Update FT with Planview recharges and analyze variance Rework IBM EY Syniti SNP Forecast file and implement to FT analyze variance Checking bi-weekly basis the Resource Tracker file and reconcile FT with it Reconcile Planview allocations vs Payroll files and prepare correct recharge request to eliminate unallocated balance and be compliant with PWC requirement Prepare FT before BPMs Ad-hoc admin requests Qualifications University College degree in business finance accounting 2 years of experience in finance and project environment No financial accounting expertise is required however understanding of the impact correspondenceof investments on the P L Cash Flow is must Solid financial analysis skills and attention to details Strong use of Excel pivot tables VLOOKUP and PowerPoint Experience ow working with Planview Language skills Proficient English knowledge PC skills System knowledge MS applications Planview Strong Excel knowledge Other Capabilities required Positive attitude Teammate with the ability to work independently Excellent problem solving and analytical skills Relevant degree or proven track record to learn and develop QUALIFICATION LICENSURE Work Authorization US Citizen Preferred years of experience 1 years Travel required No travel required Shift timings