Job Description Our Finance team delivers sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. About the Function: We utilise digital capabilities and analytics to inform our business strategy, create capacity to invest in the future, and drive efficiencies and optimise overhead spend. About the Team: The Financial Planning & Analysis job family is accountable for driving Diageo's end-to-end business performance management cycle, ensuring high quality performance information and insights, and continual improvements to processes, systems, and data. About the Role: The Senior Analyst plays a key role in implementing finance initiatives, supporting process improvements, and collaborating closely with local finance teams, regional stakeholders, and global service delivery teams. Key Responsibilities: - Supporting the planning, forecasting, and analysis of overhead costs. - Collaborating with market controllers, budget owners, and shared services teams to ensure accurate cost allocations and reporting. - Preparing and reviewing standardized reports to monitor overhead trends and identify variances. Role Responsibilities: - Supporting the development and monitoring of overhead budgets. - Collaborating with budget owners to track performance, identify cost-saving opportunities, and support the execution of efficiency initiatives. - Monitoring financial risks and opportunities within the scope of overheads, raising potential issues and proposing actions when needed. - Coordinating with accounting teams during month-end close to ensure accurate accruals and overhead entries. - Providing financial and accounting support related to indirect costs. - Participating in overhead review meetings and preparing materials to support discussions with market stakeholders. - Supporting HR-related financial planning. Experience/Skills Required: - University/College Degree in finance/business. - Collaborating and influencing optimally with remote/virtual teams.