Assistant Manager - Supply Finance Business Partner
Diageo (company site, opens in a new tab)On-siteDirect career pageEst. 9–16 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own monthly plant Management Information System (MIS), cost reporting, and variance analysis to monitor manufacturing expenses and identify cost optimization opportunities.
- Prepare and manage annual budgets, rolling forecasts, capital expenditure (Capex), and financial projections to support plant financial health.
- Partner cross-functionally with production, supply chain, engineering, and procurement teams to enhance plant efficiency, track productivity savings, and ensure compliance with financial controls and audits.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Location Requirement: Based at Baramathi Unit
- Must have experience with financial reporting including month-end and year-end closings, budgeting, variance analysis, and capital expenditure management.
- Familiarity with statutory compliance, internal and cost audits, and adherence to financial controls and procedures.
Ideal Candidate Profile
- Experienced in supply finance within a manufacturing or plant environment, capable of driving cost reduction and efficiency improvements.
- Comfortable working in a fast-paced, cross-functional setting collaborating with production, supply chain, and engineering teams.
- Skilled in handling complex financial data with strong analytical capabilities to support business case preparation and financial decision-making.