Commercial Finance Business Partner
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Location: Dublin, Republic of Ireland
Time Type: Full time
Posted on: Posted 2 Days Ago
Time Left to Apply: End Date: November 21, 2024 (10 days left to apply)
Job Description:
Job Title: Commercial Finance Business Partner
Contract Terms: Permanent, full-time
Location: Dublin
About Us:
At Diageo, we boast a wealth of admired brands that few companies can rival. With names such as Baileys, Guinness, Smirnoff, and Johnnie Walker, there’s a rich legacy of character and outstanding products to promote. We rely on passionate, driven marketers to celebrate these brands and ensure their future success.
Character is everything to us at Diageo. We’re looking for the bold, daring and pioneering spirit that has sustained us for hundreds of years. If you share our sense of adventure, you’ll thrive here, with opportunities to shape the career you want through continuing learning and development.
About the Role:
The Commercial Finance Analyst / Finance Business Partner will play a crucial role in providing financial insights and analysis to support strategic decision-making and drive business growth. This role requires a strong analytical approach, excellent communication skills, and the ability to work collaboratively across various departments.
Roles & Responsibilities:
* Business Partnering & Stakeholder Management – Provide financial support and guidance to the business unit to drive financial performance and effective decision making.
* Performance Analysis – P&L ownership and balance sheet management, working to understand and challenge the key drivers of customer and channel performance on a monthly basis.
* Budgeting & Forecasting – Play a key role during the annual budget cycle and strategic planning, ensuring that the key drivers of growth are understood and reflected appropriately.
* Process Improvement – Support the Head of Commercial Finance across business and functional priorities, driving continuous improvement and productivity.
* Commercial Planning – Support the implementation of a commercial planning system and enhancements to drive better planning and trade investment return analysis.
About You:
* Bachelor’s degree in Commerce, Finance, Accounting or related field.
* Professional finance qualification (e.g., ACA, ACCA, CIMA).
* Advanced proficiency in Microsoft Excel.
* Experience with financial software systems (e.g., SAP).
* Strong analytical skills with keen attention to detail.
* Excellent verbal and written communication skills.
* Ability to work independently and as part of a team.
* Strong organizational skills and ability to manage several priorities.
This purpose is inclusive, valuing everybody irrespective of background, disability, religion, gender identity, sexuality, or ethnicity.
Flexibility is key to success in our business; many of our staff work flexibly in various ways. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.
Worker Type: Regular
Primary Location: St James Gate
Job Posting Start Date: 2024-09-09
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