Position title: FP&A Junior Manager - Ireland market
Contract: Permanent, full-time
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.
About the Function
Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on commercial and financial performance, supporting the business with analysis and insights to support business decision and foster an environment of control and compliance.
Want more jobs like this?
Get jobs in Budapest, Hungary delivered to your inbox every week.
About the role
Are you a strategic thinker with a passion for finance? Do you thrive in a dynamic environment where your insights drive real business impact? If so, this role is for you!
What You'll Do:
- Partner with In-market Finance and Regional teams on productivity and strategic projects.
- Collaborate with business divisions to drive performance through financial expertise and insights.
- Engage with senior partners, providing timely reports and strategic planning support.
- Lead and mentor the FP&A team, ensuring a strong financial control environment.
- Ensure Compliance with policies and procedures within the team and across the market.
- Analyze financial data from different dimensions to generate significant insights.
- Deliver accurate forecasts and robust annual plans, supporting key business decisions.
- Drive Performance by resolving complex financial problems independently.
- Own critical reporting processes, including cash flow forecasting and management reports.
- Support Growth by preparing and submitting strategic and operating plans.
If you're ready to take on a high-impact role where your financial expertise fuels business success, we'd love to hear from you!
What We Offer:
- Impactful Work: Play a crucial role in shaping financial strategies and driving performance across the Ireland market.
- Professional Growth: Opportunities for continuous learning and development within a supportive and collaborative environment.
- Dynamic Team: Be part of a high-performing team where your insights and expertise are valued and where you can make a significant impact.
About you
- Bachelor's or Master's degree in Finance, Accounting, or Business Administration
- 5-6 years of experience in Financial Planning & Analysis and/or Financial Controlling with a focus on cash management
- Experience in a global FMCG or similar dynamic operating environment
- Proficient in BFC, BW, SAP, and PowerBI solutions
- Strong background in financial and commercial analysis
- Consistent track record of connecting with partners at various levels
- Ability to adapt to different market environments and cultures
- Ability to independently resolve sophisticated problems
- Proficient in English
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
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 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