Business Planning Analyst

alth both directly through our operations and indirectly through our broader value chains where we support development and growth in partnership with businesses and communities. We source over 60% of agricultural and packaging materials locally, and we work with more than 45,000 local farmers for our agricultural inputs. Thirteen of our production sites in Africa are in water stressed areas; so much of our focus is on managing water use in our operations effectively and reducing water poverty in surrounding communities through our pan-African Water of Life programme. Since its launch in 2006, we have brought safe drinking water to around 10 million people.

Where there is less water stress, we have implemented our global programme 'Learning for Life' which provides life skills and opportunity for individuals from disadvantaged backgrounds to take a first step into formal employment.

We are committed to our vision of being 'the best performing, most trusted and respected consumer goods company in South Africa". The newly-created Diageo organisation in South Africa is built on the principles and foundations laid by the giants of the drinks industry. To be a part of Diageo is to be a part of history - and to have the unrivalled opportunity to make your own mark in history.

Are you ready to join us on our journey to create history in South Africa and beyond?

Diageo SA operates in a complex, ever changing and extremely exciting market environment. Diageo SA has emerged as the leading spirits business in South Africa facing competition from long established competitors such as Distell and aggressive emerging players such as Pernod Ricard SA and The Really Great Brands Company (RGBC).

The liquor market in South Africa operates through multiple customer channels and routes to market. This is to effectively service consumers across an extremely diverse range of socio-economic circumstances, cultural affiliations and geographical ranges.

Diageo SA is looking for BPM analyst to help drive strategic business decisions and optimize company performance through forecasting, budgeting, and financial analysis

Functions in: Finance

Play an active role in assisting the Business Performance Manager to

• Drive robust planning and outlook processes across the business to ensure excellent forecasts, strategic plans and operating plans are developed.

• Developing and managing the overall business performance management process within Southern Africa.

Financial Planning & Forecasting

• Co-ordination of the various inputs required to formulate the operating plans and monthly forecasts across different business units, understanding and quantifying the implications thereof

• Develop and maintain financial models to support business planning

• Analyze variances between actual results and forecasts/budgets

• Provide actionable recommendations based on financial analysis

Reporting & Analysis

• Prepare monthly, business performance management reporting packages

• Create dashboards and KPI reports for leadership

• Conduct profitability, cost, and trend analysis

• Manage Stock in Trade reporting process, triangulating data received and ensure accurate and timely insights.

• Support scenario planning and sensitivity analysis

Business Partnering

• Collaborate with department heads to understand financial drivers

• Provide financial insights to support operational decisions

• Support new initiatives with financial modeling and ROI analysis

Process Improvement

• Improve budgeting and forecasting processes

• Enhance financial reporting tools and champion the automation of BPM processes

• Ensure data accuracy and consistency across systems

Education

• Bachelor's degree in finance, Accounting, or related field

• CA or CIMA (preferred)

Experience

• 2-5 years of experience in FP&A, finance, or related field

• Experience with budgeting, forecasting, and financial modeling

• Experience working in ERP systems (SAP preferred)

Skills & Competencies

• Strong financial modeling and Excel skills

• Analytical mindset with strong attention to detail

• Ability to communicate financial concepts to non-finance stakeholders

• Strong presentation skills

• Experience with BI tools preferred

• Ability to manage multiple priorities in a fast-paced environment

Diversity statement:

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.