Name: FP&A Lead Analyst - Europe COGS team
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 Function
The Supply Financial Controlling and Analysis team is a truly global and diversified department. We are contributing through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack, and ship.
Want more jobs like this?
Get Business Operations jobs in Budapest, Hungary delivered to your inbox every week.
About the Role
It is the role of the Europe COGS FP&A Lead Analyst to work closely with various finance and non-finance stakeholders to deliver breakthrough understanding and analysis on the Inventory of our European logistics operation.
Top Accountabilities
- Support delivery of monthly management reporting processes (various reports, O&R, cash flow reporting and forecasting,) also prepare deck for the related Inventory/COGS review meetings
- Support the preparation and submission of the Annual Operating Plan and Strategic Plan
- Ensure the completeness of profit center/market figures and continuously monitor the respective financial statements for any inconsistencies.
- Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
- Support finance processes
- Provide accurate, thorough and timely analysis as needs are identified and requested
- Understand insight behind the reporting through market engagement and relationship, as well as market drivers
- Build relationships with key markets to ensure accuracy in COGS reporting and act as support where required
About You
- Degree in relevant finance / accounting/ business area
- 3-5 years' experience in Finance / Financial Planning & Analysis / Financial Controlling
- Good accounting knowledge
- Strong Excel knowledge
- 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