Commercial Finance Manager

Position: Commercial Finance Manager at Diageo
Elevate financial performance at Diageo as a Commercial Finance Manager. Partner with regional teams to enhance Net Sales Value, Gross Profit, and support strategic investments.

In this pivotal role, you will collaborate with Regional Performance Directors and commercial teams to drive performance management effectively. Your expertise in financial modeling and decision support will be crucial in managing risks and opportunities that impact financial objectives. Leverage your skills to lead the national forecasting process and influence key performance metrics.

Key Responsibilities:

• Partner with teams to influence financial performance metrics

• Provide decision support for sales and profit improvements

• Lead national forecasting in collaboration with FP&A

• Manage risks and opportunities to meet financial targets

• Drive efficiency initiatives such as SLOBS and allocations

Requirements:

• Strong analytical and financial modeling skills

• Experience in performance management and forecasting

• Ability to influence and collaborate across functions

• Leading governance and efficiency initiatives

• Excellent communication and presentation abilities

Exercise your financial acumen and contribute to Diageo's growth initiatives as a Commercial Finance Manager.
#J-18808-Ljbffr