FP&A Lead Analyst - Beer Category

at  Diageo

Job Description :
Job Title: PF&A Lead Analyst - Beer Category
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 Controlling and Analysis team is a truly global and diversified department. We are contributing 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.

About the Role

• Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
• Prepare and submit Annual Operating Plan and Strategic Plan
• Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
• Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
• Support finance processes where business judgement is needed, provide accureate, thorough and timely analysis as needs are identified and requsted

About You

• University or College degree in Finance and Accountancy / Economics / Business
• 4-5 years of experience in Finance / Financial Controlling
• Excellent Business English knowledge
• Strong MS Excel skills
• Good communication and business partnering skills with senior stakeholders
• Strong analytical skills and attention to details
• Willing to learn and develop yourself!

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
Flexibility is key to success in our business and many of our people 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!
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.
We believe the most inclusive and diverse culture makes for a better business and a better world. 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.
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2024-08-2

• Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
• Prepare and submit Annual Operating Plan and Strategic Plan
• Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
• Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
• Support finance processes where business judgement is needed, provide accureate, thorough and timely analysis as needs are identified and requste