Job Description :

Job Title: Lead FP&A Analyst - A&P

Location: Budapest

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 build shared value.

About the scope
Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations 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.

The role

This role is mainly giving to the activities of the O&R and Closing cycles for the Ireland Market. The aim is to make sure the A&P budgets are supervised thru excellent partner management.

Ireland is the home of Guinness and majority of the activities are planned around that brand so the market is mainly focused on Beer business. This role’s main partner is the Head of Marketing Finance and the Business Support Manager and also the marketing organization’s A&P budget managers.

Main responsibilities:

Support monthly management reporting processes, including various BPM reports, landing report, O&R, Extended WC, cash flow reporting, forecasting, and preparation of review meeting decks

Build positive relationships with senior partners, providing timely reporting and strategic planning support

Prepare and submit the Annual Operating Plan and Strategic Plan

Act as a finance business partner, leading day-to-day financials, driving performance, and identifying efficiency opportunities

Ensure completeness of profit center/market figures and continuously supervise P&L accounts for inconsistencies

Build accurate forecasts based on trends and partner information

Support finance processes with detailed analysis as needed

Partner with In-market Finance, FC team, and business divisions to drive performance through financial expertise and insights

Deliver timely information, insights, and forecasting

Resolve sophisticated problems.

About you

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 multifaceted 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

Proficient 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

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Flexibility is key to success in our business and many of our staff 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.

Character Is Everything

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Bangalore Karle Town SEZ

Job Posting Start Date :

2024-12-20