Job title: Corporate Finance Analyst - Overhead
Contract type: Full-time, permanent
Location: Budapest
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.
Financial Planning and Analysis (FP&A) Experience is part of Global Business Operations (GBO) and provides oversight on financial activities and controls including management and external reporting and financial planning and analysis. The department is responsible for the interpretation of financial data, the coordination and management of financial reporting, the management of the P&L delivering solutions that will increase insight and visibility, steering towards the defined strategy of the markets as well as driving automatization and innovation in the decision support infrastructure.
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The role
- Support Overhead Business Partners for various markets, focusing on Annual Planning, O&R, actual reporting, variance analysis, and root cause analysis.
- Collaborate with Overhead Business Partners and COE Regional Lead to improve processes and make valuable contributions to the business.
- Participate in month-end close reporting, ensuring coordinated reporting, forecasting, and analysis for market overhead.
- Give to timely information delivery, forecasting, and the annual planning cycle.
- Assist partners in understanding overheads and ensure completeness and accuracy in profit center/market P&L accounts.
- Generate analysis as needed, including regional-level insights.
- Give ideas and support for continuous improvement of Overhead processes.
- Assist in preparing and submitting the Annual Operating Plan and Strategic Plan
About you
- Bachelor's or Master's degree in Finance, Accounting, or Business.
- 3-4 years of experience in Financial Planning & Analysis or Financial Controlling, with proven analytical skills.
- Foundational accounting knowledge to support accurate financial assessments.
- Experience with shared services processes (a strong advantage)
- Advanced Excel proficiency for data analysis and financial modeling.
- Proficient in English, with strong communication skills.
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
Inclusion & Diversity
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 Everythin