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This role plays a critical part in shaping and improving the financial performance of Scotch Maturation by identifying insights and opportunities to help drive cost performance. The role is a key business partnering role to the Maturation leadership team., The role's primary responsibilities relate to understanding the drivers of Maturation cost, generating insight and identifying efficiency opportunities to reduce cost., * Lead financial analysis across the Maturation footprint, identifying improvement opportunities and mitigation strategies.
* Support Capex investment decisions - cost/benefit and NPV models to support the right investment choices.
* Provides advice and guidance as well as ensuring appropriate financial governance and controls are in place., * Lead productivity reviews with Performance Improvement Leads to identify and quantify new efficiency ideas and how to unlock/deliver cost savings.
* Provide recommendations to reduce cost, particularly through end-to-end supply chain opportunities.
* Supervise and report on critical metrics related to Maturation activities.
* Support the preparation of the Annual Operating Plan (AOP), including key inputs and lead reviews with budget owners., * Win through Execution. Flexible, agile & resilient, adapting plans in the face of change. Track record of execution in a business undergoing transformation. Always scanning opportunities to simplify.
* Inspire through Purpose. Restless in creatively thinking outside of the box and taking thoughtful risks, always working to bring others with you. Amplifies Diageo's purpose.
* Shape the Future. Not afraid to challenge the status quo, challenge complacency, develop ambitious plans and bring clarity to others. Drives collaboration in reaching a common understanding of the future. A natural business partner, enrolling collaborators in your vision.
* Invest in Talent. Eager to stretch yourself and encourage others to do the same. Pro-actively drives diversity at Diageo in all its forms.
* We are looking for individual that aims for results, is accountable and an influencer leader who challenges the status quo. Someone with drive to be the best, but at the same time is a very good team player and leads by example. * Graduate or equivalent qualification and member of professional body - Accounting or finance qualification desirable (ACA/ICAS/CIMA/MBA), with post qualification experience in a manufacturing or supply chain finance environment. * Strong analytical / financial discernment, including an understanding of organisational financial goals, value drivers and with a track record of driving performance improvements. * High level of experience in data analysis, financial planning, modelling (excel) and reporting i.e. turning complex data into strategic insights. * Excellent partner management and communication skills: verbal, written and presentation.