Corporate FP&A Analyst

at  Diageo

Job Description :
Job Title: Corporate FP&A Analyst
Location: Budapest
Contract: Permanent, Full-time
Job level: L5C
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
The role is part of the Corporate function’s wider controlling team, which is responsible for the financial support of the corporate budget owners, effective management and control of the overall financial control environment and for the review of the reporting of the corporate entities.

Key responsibilities

• Support the monthly O&R and actual reporting process for the selected Central corporate functions and ad-hoc queries.
• Provide assistance to the central Corporate FP&A Manager in relation to the execution of the GFM, GBO, CG and D&T recharges processes.
• Support the monthly O&R and actual reporting process for the selected Corporate functions
• Coordinate O&R input collection and forecasting within selected Corporate function
• Support profit center analysis for ‘vs Plan’ and ‘YoY’ variances helping Corporate FP&A Junior Manager and the Corporate Finance Senior Manager with recommendations
• Actively participate in Corporate planning and AOP submission (BFC, Anaplan)
• Run allocation of central Corporate function results to regions for group external reporting
• Support ad-hoc analyses and project related works, where central Corporate involvement is required
• Perform of the e2e recharge processes, consolidation, data analysis, ad hoc queries

About You

• 2-5 years of proven experience in financial controlling / reporting / accounting preferably in a multinational environment
• University / College degree in finance / accounting / business
• Strong accounting knowledge
• Excellent financial system and Excel skills
• Sound knowledge of SAP or other ERP system
• Analytical skills and a high degree of attention to detail
• Proficient English

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 :
Bangalore Karle Town SEZ
Job Posting Start Date :
2024-08-0

• Support the monthly O&R and actual reporting process for the selected Central corporate functions and ad-hoc queries.
• Provide assistance to the central Corporate FP&A Manager in relation to the execution of the GFM, GBO, CG and D&T recharges processes.
• Support the monthly O&R and actual reporting process for the selected Corporate functions
• Coordinate O&R input collection and forecasting within selected Corporate function
• Support profit center analysis for ‘vs Plan’ and ‘YoY’ variances helping Corporate FP&A Junior Manager and the Corporate Finance Senior Manager with recommendations
• Actively participate in Corporate planning and AOP submission (BFC, Anaplan)
• Run allocation of central Corporate function results to regions for group external reporting
• Support ad-hoc analyses and project related works, where central Corporate involvement is required
• Perform of the e2e recharge processes, consolidation, data analysis, ad hoc querie