Job Title: Procurement Finance 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 Diageo Supply Chain and Procurement organisation is responsible for all the liquid production, packaging and transportation of products within all regions. Over and above this covers all Supply related global roles including FP&A and CoE, most importantly Global Procurement roles as well.
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Finance business partner roles are at the heart of the Finance Operating Model, providing valuable guidance and support to the organization owning the performance agenda including delivery of all financial metrics whilst ensuring a robust control and risk management environment.
About the Role
- Support performance management and reporting, review of the targets and course correction where required (Africa - Workstreams -PPV Reporting, Voyager Project Support-, Procurement Monthly KPI Reporting on Inflation & Productivity, Supplier Risk Analysis ...etc)
- Partner to the senior stakeholders, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests to ensure robust strategic planning
- Capability building across the finance and procurement community
- Identify opportunities to drive greater efficiency and effectiveness in finance processes, leveraging standards, systems and data.
About You
- Degree educated in relevant finance / accounting / business
- Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
- 3-5 years experience in relevant area
- Good accounting knowledge
- Have an excellent understanding of SAP, PowerBI solution, MS Office with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making
- 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
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.