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Group FP&A Cash Lead Analyst

AT Diageo
Diageo

Group FP&A Cash Lead Analyst

Budapest, Hungary

Job Title: Group FP&A Cash Lead Analyst

Location: Budapest

Contract: 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 Group Financial Planning and Analysis Team is at the heart of the analysis that goes to the Exec, and connected to a variety of stakeholders, including regions, strategy, and various teams across finance.

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Group FP&A supports development of Diageo's multi-year strategic plan and owns the annual financial planning process. It leads holistic performance management by proactively delivering quality insights and analysis that support decisions to enable delivery of Diageo's annual targets (Financial, Market Share and ESG) and external commitments.

The role reports to the Group FP&A Director and is based in Budapest as part of the Global Strategic Finance and Performance Management team.

There is a wide range of business partners, from analyst level to senior stakeholders, both in business units and at the centre with whom great, effective, supportive and challenging business relationships are essential in order to achieve all objectives and fulfil all the accountabilities of the role.

About the Role

Top Accountabilities
  • Support the development of a 3-year strategic cash plan with various analyses and peer benchmark data analysis, via partnering with the wider Group FP&A team.
  • Partner closely with Investor Relations / Controller's Group team on analysing and prepare background data of H1 and FY cash performance, and data-check of IR materials and presentations during half closes.
  • Support senior stakeholder presentations preparations (such as Cash Council, Diageo's Exec or Board presentations) with accurate cash flow charts and data-checks.
  • Assist the team with continuous improvement of templates and data collection processes.
  • Provide early visibility of gaps, risks & opportunities and any contingencies are shared and reviewed when addressing gaps, coupled with actions defined leading to the right outcomes.
  • Ensure appropriate control environment and controls are in place and operated right first time.


About You
  • 3-5 years of finance professional experience
  • High attention to detail, accuracy and focus on high customer delivery standards.
  • Ability to achieve results by working with other teams around the world.
  • Strong analytical and technical skills
  • Demonstrated ability of building and sustaining close working relationships and influencing Senior management.
  • Excellent business English knowledge
  • Good understanding of financial/management reporting PC skills / System knowledge: MS Office (MS Word, Excel, PowerPoint, Outlook) and group reporting and consolidation tool preferable but not essential (i.e. BFC)


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.

Client-provided location(s): Budapest, Hungary
Job ID: Diageo-JR1111646
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • FSA With Employer Contribution
    • HSA
    • HSA With Employer Contribution
    • Fitness Subsidies
    • Pet Insurance
    • Mental Health Benefits
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
    • Adoption Leave
  • Work Flexibility

    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Casual Dress
    • Happy Hours
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
    • Volunteer Time Off
  • Financial and Retirement

    • 401(K)
    • Pension
    • Stock Purchase Program
    • Performance Bonus
    • Relocation Assistance
  • Professional Development

    • Tuition Reimbursement
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Internship Program
    • Leadership Training Program
    • Associate or Rotational Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)
    • Woman founded/led

Company Videos

Hear directly from employees about what it is like to work at Diageo.