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Job Description :

Job Title: Corporate FP&A Junior Manager

Location: Budapest

Contract: Full-time, permanent

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.

About the scope

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.

An adequate overview of the different activities/departments is required such as:

• Global Diageo reporting process

• Global Corporate functional activities

• General Accounting / RtR team activities

The role leads a team of 4 direct reports. With an efficient utilization of the team, the person coordinates the FP&A process for the Corporate ‘region’ and plays a leadership role in developing the processes and ways of workings. Besides, the person will also provide support to the Head of Corporate FP&A and functional (business) partners with regards to structural changes and budget transfers to ensure a fluid transformation process.

About the role

• Lead and coordinate FP&A processes such as planning, reporting and O&R for the Corporate Function are and supervise certain central Corporate areas

• Lead and manage central Corporate FP&A team

• Coordinate the FP&A process including Annual Plan, monthly Actuals, Opportunities and Risks for cash and working capital, to achieve timely and quality submission as per the timeline

• Ensure that queries from business partners are dealt promptly and courteously;

• Support the process of business transformations for the Corporate region

• Take on holistic roles across the Corporate Finance team such as supporting the Head of Corporate FP&A in the coordination of Corporate planning and O&R exercise, assisting in various business transformation projects and Group level initiatives which has an impact on the Corporate region.

About you

• Degree educated in relevant finance / accounting/ business

• 5 years’ experience in controlling area coupled with people management and business partnering

• Proven FP&A knowledge with experience in cost controlling

• Experience working within an international / multicultural environment

• Strong analytical skills to be able to see and understand the big picture and deliver high level message, offering alternative solutions for issues

• Great interpersonal and communication skills who maintain strong connection with key business partners

• Customer focus with ability to effectively priorities issues and build on knowledge and experience when making decisions in own area of responsibility

• Proficient English knowledge

• Qualified accountant

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

Inclusion & Diversity

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 :

2024-02-12

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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