Diageo

Job Description :

Job Title: FP&A Lead Analyst

Location: Budapest

Contract Term: Permanent

About us

Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has an important role in our company, for our people, our diversity, our brands, in how we perform and how we create shared value.

About the Role

Have you ever wondered how your favorite Baileys, Guinness or Johnnie Walker brands got produced and shipped to the shelves of the supermarkets?

Are you interested to know more about procurement sourcing strategy, brewing, distillation or packaging processes?

Are you good at stakeholder management, and you enjoy explaining supply business performance to senior leaders? Do you like to be the one drives business decision, explains production efficiency and impact of purchase price variance?

The FP&A Lead Analyst (Global Brands Supply) role is about reporting, forecasting, explaining and owning supply business performance, driving business insight, being a key business partner for the supply operation leads.

• Ensure smooth and accurate month-end closes for the respective area in supply chain
• Prepare the monthly forecast update for P&L/WC and cash based on actuals, trends, business knowledge and discussions
• Prepare and present the monthly BPM pack to the senior stakeholders in the supply organization including plant operations directors or logistics leadership
• Prepare the annual financial plan for the respective area, focusing on the key cost drivers of supply operation as well as the major working capital elements such as creditors and inventory
• Be a trusted business partner for the supply operation and the in-market finance team

About You

• Degree in relevant finance / accounting/ business area
• 3-5 years’ experience in Finance / Financial Planning & Analysis / Financial Controlling
• Good accounting knowledge
• Strong Excel knowledge,
• Fluent English knowledge

Benefits of working here

• Unique Family Leave opportunity
• We work without border - you will work with people from all over the world
• You will deal with world class brand portfolio
• Wide variety of thematic events, afterwork activities organized by employee communities
• Product Allowance to purchase company products from the staff shop
• We won the Fittest Workplace Award, of course we have a Gym
• Urban legend is true, we do have a Rooftop Bar

Diversity & Inclusion

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

Character Is Everything

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Job Posting Start Date :

2021-05-20-07:00