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Diageo

Global premium spirits and beer producer

Sales Finance Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeNew York, NY, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, Business, or equivalent experience.
  • At least 5 years of relevant Finance, Commercial Finance, Sales Finance, or related experience, preferably within FMCG/CPG or another complex consumer environment.
  • Strong commercial and financial competence, with experience in budgeting, forecasting, and performance management.
  • Ability to translate financial and commercial data into actionable insights and recommendations.
  • Strong analytical capability and experience using data, forecasting, and visualization tools to support decision making.
  • Ability to influence and collaborate effectively across Finance, Sales, and other functions.
  • Availability to travel up to 10%.

Responsibilities

  • Support delivery of the financial plan across P&L, cash, and balance sheet metrics for the assigned area, providing clear access to performance, risks, and opportunities.
  • Partner with Sales teams to translate commercial priorities into annual operating plans and forecasts, providing financial insight and recommended prioritization.
  • Support execution of Route to Consumer and customer plans through financial analysis, scenario modeling, and performance tracking.
  • Manage and optimize trade investment, including budget management, systems updates, investment tracking, and assessment of returns.
  • Drive the performance management process for the assigned business, identify gaps to plan, and partner with commercial teams to develop and evaluate corrective actions.
  • Identify commercial opportunities and risks through customer, channel, competitor, and financial analysis, translating insights into recommendations.
  • Support customer and distributor decision making through analysis of pricing, promotion, mix, investment, and profitability.
  • Use analytics, forecasting tools, and data to improve forecast accuracy and enable faster, higher-quality commercial decisions.
  • Partner across Sales, Revenue Growth Management, Marketing, Supply, Innovation, and Finance to incorporate commercial and financial perspectives into decisions.
  • Maintain financial controls and governance, ensuring commercial decisions operate within the financial and compliance framework.
  • Identify opportunities to simplify and improve Finance processes, eliminate low-value activity, and increase time spent on commercial insight.
  • Build relationships with regional Sales leaders and teams and provide financial and commercial insight to improve performance.
  • Work with the Sales Finance Director and broader Finance organization to support regional priorities and financial commitments.
  • Partner cross-functionally with Revenue Growth Management, Marketing, Supply, Innovation, and other teams to support integrated commercial decision making.

Desired Qualifications

  • Relevant experience within FMCG/CPG or another complex consumer environment.

About the Company

Diageo

Global premium spirits and beer producer

Diageo is a global leader in premium drinks, with a portfolio of more than 200 brands across spirits and beer that are sold in about 180 countries. Its products are alcoholic beverages from centuries-old names to new brands, distributed worldwide to reach a diverse consumer base. The company manages a wide range of brands rather than focusing on a single product, and it uses its scale, global presence, and portfolio breadth to reach customers wherever they are. Diageo differentiates itself through its large, diverse brand mix, its international reach, and its ongoing focus on shaping the future of the business while considering its social and environmental impact. The company's goal is to raise the bar for people and the planet by investing in the future and acting with responsibility toward communities and the environment.

Company size
10,001+
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1997

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