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Job Description :

Job Title: Supply Overhead Junior Manager – North America market

Location: Budapest

Contract Term: 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

Our team is a truly global and diversified department. We are contributing through the end-to-end Supply Chain from the consumer to the supplier.

Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers.

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 FP&A Junior Manager will work closely with the in-market finance team, the FP&A team and the Category leadership team.

• Partner with In-market Finance and Regional team on productivity and strategic projects

• Partnering with business units and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment

• Partner to the senior level internal partners as well as peers, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests

• Perform extensive financial analysis and bring insight to the data from different business dimensions

• Deliver 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

• Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan

• Play a key role in ensuring completeness of profit center/market figures

• Deliver accurate forecasts based on identified trends in the actuals and information collected from the partners

• Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested

• Ensure delivery of a robust annual plan, monthly performance rhythm and analysis

• Generate ad hoc analysis to enable the organization to make high quality decisions

• Give guidance within and to other teams as well related to planning & analysis & forecasting

About You

• Degree educated in relevant finance / accounting/ business

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

• 5-6 years’ experience in relevant area

• Strong financial / commercial analysis background, proven ability to communicate with partners at varying levels and the ability to flex to different market environments/ cultures

• 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

Benefits of working here

• Unique 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, afterwork 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

Inclusion & Diversity

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 :

2024-04-08

With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

DRINKiQ

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