Centralized A&P Analyst
Core
Provides critical analytical and operational support to Diageo's Centralized A&P funding model, ensuring disciplined spend management and financial governance.
Role type
Senior IC financial operations analyst
Builds
Accurate, compliant spend management operations for centralized A&P budgets
Domain
Consumer goods / Alcohol industry / Financial operations
Deliverable
dashboards & analysis
Required skills
Budget tracking, Purchase Order creation, Invoice validation, Reconciliation, Data analysis, Variance analysis, WBS code management, Cross-functional coordination
Preferred skills
Experience in matrixed organizations, Exposure to accrual processes, Proficiency with financial trackers
Technologies
Spreadsheets, Reporting systems
Responsibilities
Create and validate Purchase Orders, Track budgets and maintain financial trackers, Reconcile invoices and accruals, Prepare spend reports and variance checks, Coordinate with agency partners on billing documentation, Identify data gaps and process inefficiencies
Seniority
Mid-level, hands-on IC