Supply FP&A Lead Analyst - Procurement Finance

Job Title: Supply FP&A Lead Analyst - Procurement Finance

Contract: Permanent

Location: Budapest

With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function

The Diageo Supply Chain and Procurement organisation is responsible for all the liquid production, packaging and transportation of products within Europe and Mexico. Over and above this covers all Supply related global roles including FP&A and CoE, most importantly Global Procurement roles as well.

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.

Main Accountabilities

• 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 accurate, thorough and timely analysis as needs are identified and requested 

• Degree educated in relevant finance / accounting/ business 

• Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred 

• 4-5 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.

Rewards & Benefits Statement

We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including:

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.