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For Companies At a Glance
- Tasks: Support financial analysis and reporting for a leading premium drinks company.
- Company: Join a global leader in the premium drinks industry with over 200 brands.
- Benefits: Gain valuable experience, work in an inclusive culture, and enjoy career growth opportunities.
- Why this job: Make an impact by helping shape financial decisions and support exciting brand initiatives.
- Qualifications: Studying finance or related field, strong analytical skills, and effective communication.
- Other info: Be part of a diverse team that celebrates individuality and fosters innovation.
The predicted salary is between 28800 - 48000 £ per year.
We are building talent pools for future roles in our Commercial Finance team in GB. Once you apply we will screen your application and if deemed suitable, we will be in touch to schedule some time for us to connect.
About us
With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future.
About the role
We are looking for a Commercial Finance Analyst to support the GB Commercial Finance Team. The role will provide day-to-day financial and analytical support to the commercial finance team and business partner our field sales and key account team. This is a newly created role to enhance reporting, provide insightful data analysis, and support forecasting and process improvements. The role will help the business better understand financial performance and support commercial decision-making and involves business-partnering our field sales and key account teams.
Key Responsibilities
- Deliver weekly and monthly reporting and analysis
- Assist with month-end processes, including accruals, reconciliations, and variance analysis
- Supports OFT activity management
- Detailed cash / invoicing performance review
- Support analysis of customer performance
- Help prepare presentations and reports for commercial and senior stakeholders
- Maintain accurate financial records and ensure data integrity
- Support ad-hoc analysis and reporting requests from the commercial finance team
- Help improve reporting processes and identify automation opportunities
- Initial support of the creation of a BPM process for field sales and key accounts and then performance manage ongoing.
Ideal Experience / Qualifications / Capabilities
- Degree (or studying toward) in Finance, Accounting, Economics, Business, or related field
- Skilled in financial analysis and modelling, with intermediate/advanced excel proficiency
- Strong understanding of how financial outcomes relate to business drivers
- Effective communicator, confident in sharing insights with varied stakeholders
- High attention to detail and accuracy
- Strong organisational and time-management skills
- Strong communication and stakeholder management skills.
- Interest in pursuing a professional finance qualification (ACA, ACCA, CIMA, CPA)
- Experience in FP&A, management accounting, or commercial finance
- Exposure to finance systems or reporting tools (e.g., SAP, Power BI, Excel models)
- Exposure to FMCG
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.
Worker Type: Regular
Primary Location: 1HQ
Commercial Finance Analyst employer: Diageo
Contact Detail:
Diageo Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend finance meetups, and connect with professionals on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for those interviews! Research the company and its financial performance, and be ready to discuss how your skills can help them achieve their goals. Practise common interview questions and think of examples that showcase your analytical prowess.
✨Tip Number 3
Showcase your skills through projects! If you’ve done any relevant financial analysis or modelling, create a portfolio or case studies to share during interviews. This will demonstrate your capabilities and give you an edge over other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team and contributing to our exciting journey.
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Commercial Finance Analyst role. Highlight your financial analysis skills and any relevant experience in FP&A or commercial finance to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about finance and how you can contribute to our team. Be sure to mention any specific projects or achievements that showcase your analytical skills.
Showcase Your Skills: Don’t forget to highlight your Excel proficiency and any experience with finance systems like SAP or Power BI. We love seeing candidates who can demonstrate their technical skills alongside their analytical abilities!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our Commercial Finance team!
How to prepare for a job interview at Diageo
✨Know Your Numbers
As a Commercial Finance Analyst, you'll be dealing with financial data daily. Brush up on your financial analysis skills and be ready to discuss how you can use data to drive business decisions. Familiarise yourself with key metrics relevant to the role, such as cash flow, variance analysis, and performance indicators.
✨Excel is Your Best Friend
Since the job requires intermediate to advanced Excel proficiency, make sure you're comfortable with functions, pivot tables, and data visualisation. Consider preparing a small project or example that showcases your Excel skills, as this could come in handy during the interview.
✨Communicate Clearly
Effective communication is crucial for this role, especially when sharing insights with stakeholders. Practice explaining complex financial concepts in simple terms. You might even want to prepare a few examples of how you've successfully communicated financial information in the past.
✨Show Your Curiosity
The company values passion and curiosity, so be prepared to discuss how you stay updated on industry trends and financial practices. Think about questions you can ask during the interview that demonstrate your interest in the role and the company’s future direction.
