Job Description :Position title: FP&A Junior Manager - Eastern EuropeContract: Permanent, full-timeAbout usDiageo 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 FunctionFP&A Experience is part of Global Business Operations and provides oversight on financial activities and controls including management and external reporting and financial planning and analysis. The department is responsible for the interpretation of financial data, the coordination and management of financial reporting, the management of the P&L delivering solutions that will increase insight and transparency, steering towards the defined strategy of the markets as well as driving automatization and innovation in the decision support infrastructure.About the rolePerform extensive financial analysis and bring insight to the data from different business dimensionsEnsure delivery of a robust annual plan, monthly performance rhythm and analysisGive mentorship within and to other teams as well related to planning & analysis & forecastingConduct the co-ordination, preparation and submission of Annual Operating Plan and Strategic Plan for the RegionDeliver 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 meetingsPlay a key role in ensuring completeness of profit center/market figuresDeliver accurate forecasts based on identified trends in the actuals and information collected from the key partnersSupport finance processes where business judgement is needed; provide accurate, detailed and timely analysis as needs are identified or requestedPartner with In-market Finance and Regional team on efficiency and strategic projectsPartner with business divisions and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst leading the delivery of the financial targets and an effective control environmentPartner to the senior level internal partners as well as peers, building phenomenal relationships, supporting them with accurate and timely reportingAbout youBachelor’s or Master’s degree in relevant finance / accounting/ business5-6 years’ experience in Financial Planning & Analysis, and/or Financial Controlling experienceStrong accounting experienceExperience in a global FMCG / a Shared services environment or similar dynamic operating environmentStrong financial / commercial analysis background, proven track record to connect with partners at varying levels and the ability to flex to different market environments/ culturesHave a good understanding of BFC, BW, SAP, PowerBI solutionProficient English knowledgeBenefits of working hereUnique Family Leave opportunityWe work without border - you will work with people from all over the worldYou will deal with world class brand portfolioWide variety of thematic events, afterwork activities organized by employee communitiesProduct Allowance to purchase company products from the staff shopWe won the Fittest Workplace Award, of course we have a GymUrban legend is true, we do have a Rooftop BarInclusion & DiversityCelebrating 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 EverythingWorker Type : RegularPrimary Location: BudapestAdditional Locations :Job Posting Start Date : 2024-02-28
