Job Information
Diageo FP&A Junior Manager in Budapest, Hungary
Job Description :
Job Title: FP&A Junior Manager
Location: Budapest
Contract Term: Permanent, full-time
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 a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.
The function
Diageo Corporate has a cost base of £800m that is spread across different corporate functions, locations, and accounting systems. Efficient use of this spend requires information to be readily available to many individuals in a variety of formats as well as effective management and control of the overall financial control environment. As Corporate is a Global function, costs can arise in virtually every market in Diageo, so this is truly a global role.
The role
Support the FP&A processes and central projects for the function and take on holistic roles across the Corporate Finance team such as supporting the Corporate Finance Manager in coordination of Corporate planning exercises, and assisting in managing the Corporate Cash cycle implications.
Coordinate the FP&A processes including Annual Plan, monthly Actuals, Opportunities and Risks for P&L and working capital, to achieve timely and quality submission as per the timeline
Act like an owner of your supported function and provide outstanding finance business partnering to collaborators
Lead senior partner queries and ad-hoc information requests
Work together with respective functional partners to achieve high-level customer satisfaction
Support the process of the accounting treatment of Acquisition and integration cost.
The role has no direct reports, however, efficient communication and coordination within Corporate FP&A and with business partners are a requirement, since the role plays a leadership role in developing the processes and ways of workings.
About You
Degree educated in relevant finance / accounting/ business
5-8 years of relevant professional experience
Proven track record in finance business partnering
Experience working within an international / multicultural environment
Experience of working in a role requiring strong communication skills (negotiation, influencing, managing expectations)
Proficient in English
Excellent financial system and Excel skills
Knowledge of SAP or other ERP system
Analytical skills and a high degree of attention to detail
Able to manage changes in a fast-paced environment
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
Diversity & Inclusion
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 :
Job Posting Start Date :
2024-02-14
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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