Job Description :
Job Title: FP&A Senior Analyst - North America
Location: Budapest
Contract: Permanent, full-t
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 Financial Control function takes ownership for the classification, consolidation and interpretation of financial data, the coordination and management of financial reporting (including the provision of insight, analysis and the accurate and timely delivery of end market budgets, management accounts and financial accounts) and the monitoring of financial risks.
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About the role
The FP&A Senior Analyst role will be a key business partner to one or more teams in NAM and the first point of contact for issues in those teams, as well as supporting the wider controlling process agenda.
Main responsibilities
- Independently interacting with senior partners, both in the market and in the Shared Services Center in Bangalore;
- Leading smooth and accurate month end closing, including accrual calculation, journal entry preparation;
- Supporting planning and O&R forecasting;
- Analyzing spend (actuals vs plan), identifying and acting on insights and resolving issues;
- Handling controls and ensuring compliance, suggesting improvements and follow-up implementation
- Preparing financial reports and presentation materials and leading meetings with senior partners
- Working with other teams to ensure the right budget management systems support is in place and working effectively
- Proactively identifying, designing and implementing operational improvements to drive standardization, simplification and automation.
- Proactively improving processes and creating possibilities for further automatization - ‘Act like an Owner'
About You
- University or College degree in Finance and Accountancy / Economics / Business
- 2-4 years of experience in Financial Accounting, Financial Controlling or FP&A
- Excellent Business English knowledge
- Strong MS Excel skills
- Good communication and business partnering skills with senior partners
- Strong analytical skills and attention to details
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 :
2024-02-23