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Job Description :

Job Title: Supply FP&A Junior Manager - Central BPM

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

Supply FP&A team are the Performance Managers for Plan, Make, Move, Procurement and other areas, including brand innovation and engineering as well.

We are one team with the supply operation and have a plenty of occasions to understand the business focus areas and get business insights on sourcing, production or logistics.

About the Role

The position will be part of Diageo Global Supply. Which is fundamental to the delivery of our Performance Ambition: we will enable quality growth through our ability to grow and innovate sustainably as well as deliver day-in-day-out for our markets, customers and consumers; we will set the next standard for everyday efficiency, leading with data, analytics and automation.

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?

Do you like to be the one drives business decision, explains production efficiency and impact of purchase price variance?

The Supply F P&A Manager - Central BPM role is about reporting, forecasting, explaining and owning supply business performance, driving business insight, being a key business partner for the broader Supply FP&A team. This role sets the rhythm of monthly and yearly finance processes and drives the consolidation of financial results for Global Brands Supply market.

About the Role

• Deliver 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

• Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan

• Play a key role in ensuring completeness of profit center/market figures

• Deliver accurate forecasts based on identified trends in the actuals and information collected from the partners

• Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested

About You

• Degree educated in relevant finance / accounting/ business

• Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred

• 5-6 years experience in relevant area

• Strong accounting experience

• Strong financial / commercial analysis background, proven ability to communicate with partners at varying levels and the ability to flex to different market environments/ cultures

• Great consolidation skills with a focus on not losing the big picture

• Have an excellent understanding of PowerBI and preferably Alteryx solutions with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making

• 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!

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Job Posting Start Date :

2024-10-30

With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

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