FP&A Junior Manager - Logistics

Job Description :

Job Title: FP&A Junior Manager - Logistics

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

The Diageo Supply Chain and Procurement organisation is responsible for all the liquid production, packaging and transportation of products.

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.

About the Role

• Deliver monthly management reporting processes (various BPM reports, Procurement - Finance alignment calls), also prepare and present decks 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 logistics figures

• Act as single point of finance contact for all logistics procurement related matters

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

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 accounting experience

• Experience in a global FMCG or similar dynamic operating environment

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

• Have an excellent understanding of Salesforce, Qlik, PowerBI solutions 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 :

2024-10-11