Job Title: Global Overhead Reporting Analyst
Location: Budapest
Contract Term: Permanent, Full-time
Job level: L5C
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 a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.
About the scope
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.
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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 transparency, steering towards the defined strategy of the markets as well as driving automatization and innovation in the decision support infrastructure.
The role
The Analyst will collaborate with Overhead Business Partners and the COE Regional Lead to optimize processes, enhance efficiency, improve business value. With clear direction, they will demonstrate strong cross-functional influence to achieve business objectives.
Key Responsibilities:
- Ensure smooth and accurate month-end close reporting
- Coordinate reporting, forecasting, and analysis for market overheads
- Provide timely insights to support forecasting and annual planning.
- Support Business Partners and budget owners in understanding overheads
- Drive continuous improvement in overhead processes, demonstrating automation and digital solutions
- Deputize for Market Overhead Business Partners as needed.
- Contribute to monthly management reporting, focusing on landing and O&R cycles
- Conduct root cause analysis and deliver actionable business insights
- Support the preparation and submission of the Annual Operating Plan and Strategic Plan
- Supervise profit center and market P&L completeness, ensuring consistency
- Aid the forecasting process and provide regional-level analyses
About you
- Degree in Finance, Accounting, Business, or related field.
- Experience in Financial Planning & Analysis (FP&A) and/or Financial Controlling is a plus.
- 3-5 years of experience in a relevant finance role.
- Proven accounting knowledge and understanding of financial principles.
- Advanced Excel skills with the ability to manipulate sophisticated data.
- Proficient in English, both written and spoken.
- A proactive and structured approach with a keen eye for detail.
- Strong critical thinking skills and the ability to focus on key business insights.
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