Job Title: FP&A Manager - Supply Overhead
Location: Budapest
Contract: Fixed term contract till September 2025
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
Financial Planning and Analysis (FP&A) provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. FP&A is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. FP&A responsibilities also include ensuring there is a true and fair representation of business performance at the cut off point for the period and transparency on financials for Business Performance Management.
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The Overhead FP&A Manager is a member of the senior LT with dedicated responsibilities around organizational effectiveness and transformation agenda, capability building and people development.
Regardless of role location the FP&A Manager is required to lead, coordinate, coach people both in an immediate team, as well as across the related teams in FP&A tower and in-market when it comes to all aspect of financial performance matters.
About the Role
Top Accountabilities
- Deliver the FP&A operating model and capabilities for globally standard planning and reporting systems, data, processes, operating model, and capabilities that support the delivery of our strategic and operational performance objectives.
- Drives the monthly BPM cycle and Landing and O&R reviews. Responsible for the management of cash flow and extended working capital requirements, processes.
- Develop an efficient and effective planning process for the organisation, ensuring all internal and external factors are considered in developing a robust plan in service of our strategic ambition that effectively allocates our global resources. Work with business partners and stakeholders to deliver the planning process in line with standards and timelines.
- Continually drive for best practice and develop a culture for innovation and continuous improvement in service of continued efficiency and effectiveness.
- Able to influence the decision-making process, support short-term strategy conversation.
About You
- Degree educated in relevant finance/ accounting/ business.
- 7-8 years' experience in management or financial accounting, Financial Performance & Analysis, and/or Financial Controlling experience is strongly preferred.
- Experience in a global FMCG or similar dynamic operating environment
- Fluent English knowledge
- Experience with SAP Fl /CO modules, BW, BPM tool, Anaplan, Microstrategy
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
Flexibility is key to success in our business and many of our people 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!
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.
We believe the most inclusive and diverse culture makes for a better business and a better world. 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.