Financial Controlling BPM Lead Analyst

Job Title: Financial Controlling BPM Lead Analy

Location: Budapest

Contract: Permanent

About the Function

Supply Chain & Manufacturing is where our brands are made, moved and delivered to the world. 

With over half of our people working across more than 100 sites, this is a complex, large-scale operation that brings together production, logistics, engineering and supplier partnerships. 

It’s fast-paced and hands-on, with teams working together to ensure quality, efficiency and sustainability at every stage. From sourcing ingredients to getting products into customers’ hands, you’ll play a role in delivering the brands people know and love. 

About the role

• Act as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L/BS/Cash, drive financial performance, operational KPIs)
• Generate insights for the business unit(s)’s leaders by pointing out inefficiencies and highlighting further efficiency opportunities.
• Support delivering timely information and insights, forecasting.
• Resolve complex problems.

Role Responsibilities

• Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
• Prepare and submit Annual Operating Plan and Strategic Plan
• Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
• Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
• Support finance processes where business judgement is needed, provide accureate, thorough and timely analysis as needs are identified and requsted

What you'll bring

• Degree educated in relevant finance / accounting/ business
• Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
• 5+ years experience in relevant area
• Strong accounting experience
• Good accounting knowledge
• Experience in a global FMCG or similar dynamic operating environment
• Experience in a Shared services environment is considered as an advantage
• Have an excellent understanding of BW, 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

Flexible Working Statement:

Flexibility is key to our success. Talk to us about what flexibility means to you, so that you’re supported to manage your wellbeing and balance your priorities from day one.

Diversity statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you. 

If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.

Recruitment Scam Warning

Protecting candidates is very important to us. All communications regarding your application will come from an email address ending in @diageo.com. In our recruitment process, we'll never ask for money.