Supply FP&A Assistant Manager

About the role

With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. From global icons like Johnnie Walker, Guinness and Tanqueray to Smirnoff and Don Julio, we create brands consumers love. Bring your passion and use your curiosity as you explore, collaborate and innovate. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating. Supply Financial Planning and Analysis (FP&A) Tower is part of Global Supply Chain and Procurement organization and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. Purpose of role Act as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L/BS/Cash, drive financial performance, operational KPIs) Generate insights for the business unit(s)'s leaders by pointing out inefficiencies and highlighting further efficiency opportunities. Support delivering timely information and insights, forecasting. Resolve complex problems. Top accountabilities Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings Prepare and submit Annual Operating Plan and Strategic Plan Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are identified and requsted