Global Business Operation Performance Lead Analyst

at  Diageo

Job Description :
Job title: Global Business Operation Performance Lead Analyst
Location: Budapest/Bangalore
Contract Term: Full-time, 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 build shared value.
The role
The scope of role includes the measurement and evaluation of all core GBO process including customer order management, accounts receivable, sourcing and PO management, accounts payable, finance operations, financial planning & analysis, underpinned by HR operations and master data maintenance services.

Main responsibilities

• Responsible for providing insightful updates on the performance of the dedicated GBO Experience Areas using dashboards led by the wider Performance Management team
• Improving GBO storytelling by crafting balanced scorecards and incorporating industry standard process into our measures
• Running service catalogue data to ensure we can describe the services GBO offers to the markets we support at any given time
• Leading the partner satisfaction surveys that go out to the market
• Supporting the GBO Performance Management Manager in their responsibility to lead a team tasked with developing and performing the methodology for performance management, external benchmarking, collection, and dissemination of GBO Key Performance Indicators & Service Catalogue, including full ownership of any technology interventions required to ensure this process is outstanding
• Develop a synergistic relationship with the wider GBO organization
• Coordinating performance reporting from dedicated functions and ensure GBO dashboards are updated on time and without errors, including quality insights
• End to End-to-end ownership of the GBO One-Pager, Quarterly Operational Review, Stakeholder Survey and the GBO Newsletter related Key Performance Indicators dashboards including data updates, Power BI maintenance and development
• Supplying to data refreshes in Power BI and development of improvement requests.

About you

• University / College degree in finance / business
• Proficient English knowledge
• Ideally 5+ years working experience in a multinational environment exposure to some of the following areas: Finance, FP&A, and/or Financial Controlling
• Proficient user of data analytics and visualization tools including, but not limited to MS Excel (including VBA), PowerBI and Power App
• Experience in inspiring change as part of business-as-usual operations or as part of a project/programme
• Effective partner management with strong influencing skills
• Ability to work effectively with virtual teams across cultures and geographies
• Self-motivated, confident, and well organized approach

Benefits of working here

• Outstanding 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 outstanding 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, Gurgaon Sales
Job Posting Start Date :
2024-07-0

• Responsible for providing insightful updates on the performance of the dedicated GBO Experience Areas using dashboards led by the wider Performance Management team
• Improving GBO storytelling by crafting balanced scorecards and incorporating industry standard process into our measures
• Running service catalogue data to ensure we can describe the services GBO offers to the markets we support at any given time
• Leading the partner satisfaction surveys that go out to the market
• Supporting the GBO Performance Management Manager in their responsibility to lead a team tasked with developing and performing the methodology for performance management, external benchmarking, collection, and dissemination of GBO Key Performance Indicators & Service Catalogue, including full ownership of any technology interventions required to ensure this process is outstanding
• Develop a synergistic relationship with the wider GBO organization
• Coordinating performance reporting from dedicated functions and ensure GBO dashboards are updated on time and without errors, including quality insights
• End to End-to-end ownership of the GBO One-Pager, Quarterly Operational Review, Stakeholder Survey and the GBO Newsletter related Key Performance Indicators dashboards including data updates, Power BI maintenance and development
• Supplying to data refreshes in Power BI and development of improvement requests