Supply FP&A Senior Analyst

Job Title: Supply FP&A Senior Analyst

Location: Budapest

Contract: Permanent

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.

Supply Financial Planning and Analysis (FP&A) Tower is part of Global Supply Chain and Procurement organization and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.

Main Responsibilities

• Prepare and post accruals to ensure the month-end results show the clear and fair picture

• Support accuracy and completeness of the reporting in the financial and Statutory statements

• Apply finance technical reporting expertise to accounting processes, including IFRS standards

• Continuously supervise the BS accounts for any inconsistencies

• Operate the statutory and transfer pricing processes

• Support key financial controlling processes: month end and period end closes, journal entry preparation, financial statement preparation and review, KPI and data quality monitoring, balance sheet review preparation, adherence to CARM controls

• Support that statutory and management reporting for the legal entities within the scope of the role is completed accurately, on time and in line with internal and external controls

• Prepare year-end statutory adjustments and transfer pricing reports with the relevant partners in the market and in Group

Experience / skills required

• University / College degree in Economics or Finance and Accounting

• 3-4 years’ experience in accounting/financial controlling

• Experience working within an international / multicultural environment

• Good understanding of the financial controlling processes (Balance sheet, Group and Local Financial Reporting, Accounting principles) and Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)

• Sophisticated analytical skills to be able to see and understand the big picture and deliver message

• Proficient English

Benefits of working here

• Outstanding 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, after work 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

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 the next level 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.