Talent.com
Balance Sheet & Reporting Manager

Balance Sheet & Reporting Manager

DIAGEO IndiaBengaluru, Republic Of India, IN
27 days ago
Job description

Position Name : Manager - Manager – Controllership

Qualification : Qualified CA 2- 4 years post qualification

About the Company

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills, and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Enterprise balance sheet -Controllership (10K + Crores)

  • Responsible for enterprise level balance sheet including off balance sheet item’s governance

and controls

  • Design and lead balance sheet reviews with Enterprise Controller, CFO, Executive committee,
  • and Global controller

  • Identify and track actionable and support the business team
  • Circulate dashboard to leadership team on actionable progress
  • Lead risk assessment exercise in collaboration with demand and supply controller
  • Periodically review and refresh the policies like Inventory, ECL, Provisioning etc
  • Collaborate with shared services team for improvements in balance sheet recons.
  • 2. Financial Accounting, book closing and Reporting.

  • Manage end-to-end financial reporting process ensuring accuracy, timeliness, and compliance.
  • Coordinate with shared services team and review month-end and year-end closing.
  • Review quarterly, half-yearly and annual audit schedules such as contingent liabilities, credit
  • risk etc.

  • Lead monthly group financial submission via consolidation tool and ensure completeness and
  • accuracy.

    3. Statutory audit support

  • Co-ordinate with auditor across various legal entities annual audit
  • Facilitate audit readiness and responses to audit observations
  • Closely work on Board deliverables like Audit committee presentation, Board deck etc.
  • 4. Internal control, risk and assurance

  • Work closely with Internal auditor, Governance team and Group team. Work constructively
  • towards addressing issues and gaps identified by Internal auditor / Governance team

  • Strengthen internal controls and improve processes
  • Document all processes for reporting like design documents etc.
  • 5. Processes automation and central support

  • Drive automation in consolidation tool, SAP HANA implementation
  • Support FP&A and IR teams with required data for management commentary
  • Work closely with Tax team on tax accruals, payment, and ETR reduction
  • Support tax team and secretarial team in compliance matters
  • Stakeholders –

    CFO, India Finance Leadership Team (esp. Heads of FC, Tax, Treasury, Company Secretary, Internal Audit,

    Investor Relations), General Counsel, Diageo Group Controllers Team, DBSI, FC Global Governance, GAR,

    CARM, Statutory auditors.

  • Prior statutory reporting or management reporting experience with Listed entities.
  • Working knowledge of SAP
  • Experience of dealing with Statutory, Internal and group auditor.
  • Diversity statement : Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more. Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.

    Create a job alert for this search

    Reporting Manager • Bengaluru, Republic Of India, IN

    Related jobs
    • Promoted
    Fleet Superintendent

    Fleet Superintendent

    CMA SHIPShosur, tamil nadu, in
    Comply with IMS and all relevant international rules and regulations;.Ensure all your duties in accordance with quality, health, safety, environmental and ethics policies;.Propose a continuous perf...Show moreLast updated: 30+ days ago
    • Promoted
    Strategic Sourcing- Procurement Services

    Strategic Sourcing- Procurement Services

    WNS ProcurementBangalore Rural, Karnataka, India
    Position : Strategic Sourcing– Procurement Services.Plot 8A, RMZ Centennial, Kundalahalli Main Road, Whitefield, Bangalore, India. The Senior Associate will manage and execute.This role requires stro...Show moreLast updated: 8 days ago
    • Promoted
    Guidewire Policycenter dveloper

    Guidewire Policycenter dveloper

    PwC Acceleration Center IndiaBangalore Rural, Karnataka, India
    Minimum of 4 to 10 years of experience.Role : Policy Center Configuration developer.Willingness to work Second Shift (2 pm IST to 11 pm IST) to support US based clients. Demonstrates abilities soluti...Show moreLast updated: 29 days ago
    • Promoted
    Contract Lifecycle Manager

    Contract Lifecycle Manager

    ORO Labshosur, tamil nadu, in
    ORO Labs is an agentic procurement orchestration company on a mission to humanize the procurement experience.Founded in 2020 by former SAP Ariba product leaders, ORO delivers effortless user experi...Show moreLast updated: 2 days ago
    • Promoted
    Sr. Manager of Reservations

    Sr. Manager of Reservations

    Yonder Talent Indiahosur, tamil nadu, in
    We are seeking an experienced and strategic.This leader will oversee all aspects of reservation operations, from driving service excellence to operational efficiency and revenue performance.The ide...Show moreLast updated: 8 days ago
    • Promoted
    Senior Manager - BSM Reporting

    Senior Manager - BSM Reporting

    Standard Chartered BankBengaluru, Karnataka, India
    This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly....Show moreLast updated: 16 days ago
    • Promoted
    Revenue Operations Manager

    Revenue Operations Manager

    Xshorehosur, tamil nadu, in
    We are seeking a data-driven and process-oriented.Revenue Operations Manager (RevOps Manager).CRM and email automation initiatives at Xshore. This role is at the heart of our go-to-market operations...Show moreLast updated: 2 days ago
    • Promoted
    RMS (Reliability Monitoring System) Technical Expert – OSAT

    RMS (Reliability Monitoring System) Technical Expert – OSAT

    Tata ElectronicsKolar, Karnataka, India
    Tata Electronics (a wholly owned subsidiary of Tata Sons Pvt.India’s first AI-enabled state-of-the-art Semiconductor Foundry. This facility will produce chips for applications such as power manageme...Show moreLast updated: 30+ days ago
    • Promoted
    LABORATORY INCHARGE_Chokkanahalli

    LABORATORY INCHARGE_Chokkanahalli

    VIBGYOR Group of SchoolsBangalore Rural, Karnataka, India
    Established in 2004, we are a chain of schools offering national and international curriculums across 36 schools pan India. With our well-researched curriculum, modern teaching methodologies and wid...Show moreLast updated: 1 day ago
    • Promoted
    Unit-Level Traceability Technical Expert – OSAT

    Unit-Level Traceability Technical Expert – OSAT

    Tata ElectronicsKolar, Karnataka, India
    Tata Electronics (a wholly owned subsidiary of Tata Sons Pvt.India’s first AI-enabled state-of-the-art Semiconductor Foundry. This facility will produce chips for applications such as power manageme...Show moreLast updated: 30+ days ago
    • Promoted
    Workday Financials Systems Owner

    Workday Financials Systems Owner

    Focus on WDGreater Bengaluru Area, India
    Workday Financials System Owner.India (with opportunity to relocate to the UK – full sponsorship and relocation costs covered). Group Finance Director / Head of Systems.Our client, a leading interna...Show moreLast updated: 3 days ago
    • Promoted
    H1B Resource Deployment Manager

    H1B Resource Deployment Manager

    PTR Globalhosur, tamil nadu, in
    Pinnacle Group is a nationally recognized leader in workforce solutions, known for delivering high-impact staffing, talent management, and contingent workforce programs. We support some of the most ...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgehosur, tamil nadu, in
    BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
    • Promoted
    SAP SAC Datasphere

    SAP SAC Datasphere

    Tata Consultancy ServicesGreater Bengaluru Area, India
    At least 3 years of experience in SAC, Datasphere development and security implementation.Experience in developing and maintaining SAP Datasphere – Tables, Views, Intelligent Lookup, Data Flow, Tas...Show moreLast updated: 27 days ago
    • Promoted
    Audit Manager- Healthcare

    Audit Manager- Healthcare

    Citrin Cooperman India LLPhosur, tamil nadu, in
    Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 22 days ago
    • Promoted
    FATCA / CRS Reporting Specialist

    FATCA / CRS Reporting Specialist

    OptaxBengaluru, IN
    Optax Limited is a small but growing advisory business that uses our bespoke software and technical expertise to simplify FATCA & CRS reporting and ensure compliance accuracy.Focusing on private fu...Show moreLast updated: 30+ days ago
    • Promoted
    Reporting & Dashboard Analyst

    Reporting & Dashboard Analyst

    OGSBengaluru, Karnataka, India
    Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Tr...Show moreLast updated: 26 days ago
    • Promoted
    Global Learning & Development (L&D) Manager

    Global Learning & Development (L&D) Manager

    Office Beacon ASPLhosur, tamil nadu, in
    Global Learning & Development (L&D) Manager.Own our global learning ecosystem frameworks, curriculum, platforms, and forums to upskill employees and leaders and drive measurable performance.Build a...Show moreLast updated: 8 days ago