Job Description :
Job title: Financial Controlling Junior Analyst - Africa Supply
Location: Budapest
Contract: 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 Function
The Supply Financial Planning and Analysis team is a truly global and diversified department. We are adding value through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack, and ship.
Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers.
Now we are looking for a colleague to join our Africa team covering the Financial Planning and Analysis activities for Supply processes.
About the Role

Main Responsibilities

• Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
• Prepare quality reconciliations through deep understanding of the figures supported, reported
• Continuously monitor the respective P&L and/or BS accounts for any inconsistencies
• Delivering value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of risks & opportunities
• Interpret reports and data using a range of techniques and tools and communicates to business and financial colleagues

About You

• University or College degree in Finance and Accountancy or Economics
• Experience in Supply Finance or Production Finance / Financial Controlling is an advantage
• Basic accounting knowledge is a must
• Strong MS Excel skills
• Proficient Business 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

Flexible Working Statement
Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re supported to manage your wellbeing and balance your priorities from day one.
Diversity statement
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.
We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.
Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2025-06-0

• Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
• Prepare quality reconciliations through deep understanding of the figures supported, reported
• Continuously monitor the respective P&L and/or BS accounts for any inconsistencies
• Delivering value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of risks & opportunities
• Interpret reports and data using a range of techniques and tools and communicates to business and financial colleague