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Job Description :
Job Title: FP&A Junior Manager - North-America Supply market
Location: Budapest
Contract Term: Permanent
Level: 5A
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 Global Brand Supply FP&A team is a truly global and diversified department. We are contributing through the end-to-end Supply Chain from the consumer to the supplier.
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.
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 FP&A Junior Manager will work closely with the in-market finance team, the FP&A team and the Category leadership team.
- 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
- Ensure delivery of a robust annual plan, monthly performance rhythm and analysis
- Generate ad hoc analysis to enable the organization to make high quality decisions
- Give guidance within and to other teams as well related to planning & analysis & forecasting
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 financial / commercial analysis background, proven ability to communicate with partners at varying levels and the ability to flex to different market environments/ cultures
- Have an excellent understanding of BW, SAP, PowerBI solution 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 :
2023-05-24
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