19 Oct
|
Diageo
|
Bengaluru
Job Description :
About the Function:
Global Business Operations keeps our business moving, connecting markets, streamlining processes, and keeping everything running smoothly at scale.
With teams across Bangalore, Budapest, Bogotá, Gurugram, and Manila, GBO delivers the crucial services that support our day-to-day performance, from finance to operations and beyond. It’s a truly global environment, where collaboration across time zones and cultures is part of everyday life.
You’ll gain exposure to different markets, build skills for the future, and develop a broad understanding of how a business operates at scale. It’s an excellent place to learn, grow, and see the bigger picture.
About the role:
Own financial integrity for assigned Diageo entities by reviewing Trial Balance, Balance Sheet GLs and P&L;, and ensuring entity results are accurate, compliant, and audit-ready. Partner with group reporting, P&L; owners, and process operations teams to resolve issues and strengthen controls.
KEY ACCOUNTABILITIES
· Review entity TB during month-end, quarter-end,
and year-end close; investigate unusual movements, misclassifications and open items.
· Manage Balance Sheet GLs for group reporting, ensuring reconciliations, substantiation, aging and movement explanations are complete.
· Review P&L; results, validate accruals/reclasses and provide transparent commentary to P&L; owners on material variances.
· Act as key contact for Group Reporting on submissions, schedules, reporting queries and variance analysis.
· Coordinate external audit for assigned entities, including evidence review, query resolution and audit action closure.
· Review outputs from process operations teams such as R2R, AP, AR, Intercompany, Fixed Assets and other finance processes to ensure compliant accounting.
· Identify control gaps and drive remediation, root-cause fixes and operational improvements.
KEY STAKEHOLDERS
Group Reporting / P&L; Owners / Process Operations / External Auditors /Tax/Treasury/Statutory
📌 Asst Manager (Bengaluru)
🏢 Diageo
📍 Bengaluru