Job Title: Financial Controlling BPM Lead Analyst
Location: Budapest
Contract Term: 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 Role
Our 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.
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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.
Top Accountabilities
- 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
- Degree educated in relevant finance / accounting/ business
- Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
- 4-5 years experience in relevant area
- Strong accounting experience
- Experience in a global FMCG or similar dynamic operating environment is desired
- 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.
Character Is Everything