Supply FP&A Lead Analyst - Procurement Finance (Fixed term)
Job title: Supply FP&A Lead Analyst - Procurement Finance (Fixed term)
Location: Budapest
Contract: Parental cover till 30th June 2026
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 Diageo Supply Chain and Procurement organisation is responsible for all the liquid production, packaging and transportation of products within all regions. Over and above this covers all Supply related global roles including FP&A and CoE, most importantly Global Procurement roles as well. Finance business partner roles are at the heart of the Finance Operating Model, providing valuable guidance and support to the organization leading the performance agenda including delivery of all financial metrics whilst ensuring a robust control and risk management environment.
About the Role
Purpose of the Role
o partner with the Africa Region's business divisions and functions to drive business performance through the provision of procurement financial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment.
Top Accountabilities
- Support performance management and reporting, review of the targets and course correction where required (Africa - Workstreams -PPV Reporting, Procurement Monthly KPI Reporting on Inflation & Productivity, Marketing & Indirect inflation & reduction calculations ...etc)
- Partner to the senior stakeholders, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests to ensure robust strategic planning
- Capability building across the finance and procurement community
- Find opportunities to drive greater efficiency and effectiveness in finance processes, demonstrating standards, systems and data.
About You
- 4-6 years strong experience in Financial Planning & Analysis and/or Financial Controlling and/or Accounting.
- Proven track record to connect with stakeholders at varying levels and the ability to work with different market environments and cultures
- Good accounting knowledge
- Experience in a global FMCG or similar dynamic operating environment is considered as an advantage.
- Fluent English knowledge is a must.
Benefits of working here
- Outstanding 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
Flexibility is key to success in our business and many of our people 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!
Our purpose is to celebrate life, every day, everywhere. And crafting an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.
We believe the most inclusive and diverse culture makes for a better business and a better world. 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.
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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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