Job Description :
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.
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
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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.
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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.
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Support senior stakeholder presentations preparations (such as Cash Council, Diageo’s Exec or Board presentations) with accurate cash flow charts and data-checks.
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Assist the team with continuous improvement of templates and data collection processes.
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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.
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Ensure appropriate control environment and controls are in place and operated right first time.
About You
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3-5 years of finance professional experience
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High attention to detail, accuracy and focus on high customer delivery standards.
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Ability to achieve results by working with other teams around the world.
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Strong analytical and technical skills
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Demonstrated ability of building and sustaining close working relationships and influencing Senior management.
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Excellent business English knowledge
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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
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Unique Family Leave opportunity
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We work without border - you will work with people from all over the world
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You will deal with world class brand portfolio
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Wide variety of thematic events, afterwork activities organized by employee communities
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Product Allowance to purchase company products from the staff shop
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We won the Fittest Workplace Award, of course we have a Gym
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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.
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2025-04-04
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What We Do
Diageo's official LinkedIn account. We're a global leader in premium drinks, across spirits and beer, a business built on the principles and foundations laid by the giants of the industry. With over 200 brands sold in 180 countries, our portfolio has remarkable breadth. From centuries-old names to exciting new entrants, and global giants to local legends, we're building the very best brands out there, and with over 30,000 talented people based in over 135 countries, we're a truly global company. With such diversity, we're able to truly represent our broad consumer base and think differently about the future. To maintain our position as leaders in the alcoholic beverage market, we always invest in the future and are mindful of the impact we have. Because just like the legends of our past, we're here to raise the bar – for people as well as the planet
