Job Description :
Job Title: Supply FP&A Lead Analyst
Location: Budapest
Contract Term: Fixed-term (till May 2027)
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
Supply FP&A team are the Performance Managers for Plan, Make, Move, Procurement and other areas, including brand innovation and engineering as well.
We are one team with the supply operation and have a plenty of occasions to understand the business focus areas and get business insights on sourcing, production or logistics.
About the Role
The position will be part of Diageo Global Supply. Which is fundamental to the delivery of our Performance Ambition: we will enable quality growth through our ability to grow and innovate sustainably as well as deliver day-in-day-out for our markets, customers and consumers; we will set the next standard for everyday efficiency, leading with data, analytics and automation.
Have you ever wondered how your favorite Baileys, Guinness or Johnnie Walker brands got produced and shipped to the shelves of the supermarkets?
Are you interested to know more about procurement sourcing strategy, brewing, distillation or packaging processes?
Do you like to be the one drives business decision, explains production efficiency and impact of purchase price variance?
The FP&A Lead Analyst (Global Brands Supply) role is about reporting, forecasting, explaining and owning supply business performance, driving business insight, being a key business partner for the supply operation leads.
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Financial business partner for the internal Financial and Operation teams collaborates with the business unit
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Operates the globally standard, timely and accurate planning, reporting and forecasting processes for markets in scope
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Provides insight into financial performance and financial data to support global investment and strategic decisions for the assigned markets, professional area.
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Provides input to the one-year and multi-year target setting for a specific P&L area
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Support simplification agenda to achieve simplified, standard and automated processes
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Ensures Control and Compliance Agenda is implemented & followed for the related professional area
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Take ownership on flagging and managing financial risk proactively
About You
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Degree in relevant finance / accounting/ business area
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4-5 years’ experience in Finance / Financial Planning & Analysis / Financial Controlling
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Good accounting knowledge
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Strong Excel knowledge
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Fluent English knowledge
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 :
Fixed Term Contract (Fixed Term)
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2025-02-03
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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
