Job Title: Procurement Finance Senior Analyst
Location: Budapest
Contract: Permanent
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.
Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers.
Want more jobs like this?
Get Accounting and Finance jobs in Budapest, Hungary delivered to your inbox every week.
About the Role
Top Accountabilities
- Support delivery of monthly reporting processes (PPV reports, ML reports, VMP reporting, Landing report, O&R report, Accruals/Creditors forecast).
- Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
- Take full responsibility for the day-to-day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
- Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
About You
- Degree educated in relevant finance / accounting/ business
- Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
- 2-3 years experience in relevant area
- Accounting experience
- Experience in a Shared services environment is considered as an advantage
- Have good understanding of SAP, PowerBI solution 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.