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.
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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