Organization: DIAGEO India
Position: Working Capital Lead
-The purpose of the role is to anchor and drive the Cash delivery for the USL Group (effectively working across the Group via the HO leadership team / ExCom and the Regional LT).
- Critical and insightful analysis together with robust governance processes / interventions will be key in driving the Working Capital agenda. Cash delivery is now 40% of the Annual Incentive Plan and is a critical performance metric for both Diageo Group and also the USL Board / investors
Scope:
-Responsible for managing the WC project with exposure of circa. - 250 Mn
-Coordination with Regional Teams across geography to manage WC
- Month Reporting to Diageo Global on key WC matrix
-Specialized in Receivable/Inventory benchmarking on PAN India basis
- Monitor key matrix to bring continuous improvement across function
-Indirectly work with wider finance community across USL, and with Key Partner functions (Commercial/Supply Chain)
Knowledge and Skills:
-Strong knowledge about the key matrix of working capital including the best practice followed across industries
- Quality of leading the projects independently
- Working knowledge of SAP
- Possess a flair for numbers, an ability to think big-picture and long
- Good knowledge of state level regulatory alike State Excise/ VAT/Service Tax etc.
- Ability to communicate with and explain financial concepts to non-finance stakeholders
- Possess excellent presentation skills
- Exposure to complex business environments
- Conceptually cleared on the IFRS/Ind AS reporting with respect to specific area of cash
Proximity to Business
Directly accountable for business results, management of resource towards strategy execution and delivery
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