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Manager - Controllership

Manager - Controllership

DIAGEO IndiaBengaluru, Karnataka, India
1 day 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.

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    Manager • Bengaluru, Karnataka, India