FP&A Lead Analyst - Global Brands Supply
Job Title: FP&A Lead Analyst - Global Brands Supply
Contract: Permanent
Location: Budapest
About us
With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.
Join us to create a career worth celebrating.
About the Function
Are you interested to know more about procurement sourcing strategy, brewing, distillation or packaging processes? Are you good at stakeholder management, and you enjoy explaining supply business performance to senior leaders? Do you like to be the one drives business decision, explains production efficiency and impact of purchase price variance?
The Supply FP&A Lead Analyst role is about reporting, forecasting, explaining and owning supply business performance, driving business insight, being a key business partner for the supply operation leads.
Top Accountabilities
- Ensure smooth and accurate month-end closes for the respective area in supply chain
- Prepare the monthly forecast update for P&L/WC and cash based on actuals, trends, business knowledge and discussions
- Prepare and present the monthly BPM pack to the senior partners in the supply organization including plant Operations Director
- Prepare the annual financial plan for the respective area, focusing on the key cost drivers of supply operation as well as the major working capital elements such as creditors and inventory
- Be a trusted business partner for the supply operation and the in-market finance team
About You
- Degree in relevant finance / accounting/ business area
- 4-5 years' experience in Finance / Financial Planning & Analysis / Financial Controlling
- Good accounting knowledge
- Strong Excel knowledge
- Good communication and business partnering skills with senior stakeholders
- Strong analytical skills and attention to details
- Willing to learn and develop yourself
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Flexible Working Statement:
Flexibility is key to our success. Talk to us about what flexibility means to you so that you're
supported to manage your wellbeing and balance your priorities from day one.
Rewards & Benefits Statement:
We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including:
Diversity statement:
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.
We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world.
Feel inspired? Then this may be the opportunity for you.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- Pet Insurance
- Mental Health Benefits
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
- Adoption Leave
Work Flexibility
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- Happy Hours
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Volunteer Time Off
Financial and Retirement
- 401(K)
- Pension
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Woman founded/led
Company Videos
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