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Job Description :

Job Title: Senior FP&A Analyst - Global Travel team

Location: Budapest

Contract Term: 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 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

Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.

The role

Did you ever wonder how our products get on the shelf of the Duty-Free shops in the airports? In this role you will be leading all the costs that are related to how our products are represented in these shops.

The FP&A Senior Analyst role is about the Cost of Sales cost line and inventory management for the Diageo products in the duty free shops across the airports globally. You will be also able to work with those who make this happen daily.

About the role:

• Participate in the month-end close reporting

• Build accurate forecasts based on request and information collected from the key partners.

• Participate delivering timely information and insights, forecasting

• Provide proposal for resolution of issues

• Participate in delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended Working capital and cash flow reporting and forecasting,) also support deck preparation for the related review meetings

• Participate in the Annual Operating Plan and Strategic Plan preparation and submission

• Ensure the completeness of profit center/market figures and continuously supervise the respective P&L accounts for any inconsistencies

• Support the forecasting process

• Build different analysis as required

About you

• University / College degree in finance / business

• 3-4 years working experience in a multinational environment

• Financial Accounting / Reporting, and/or Financial Controlling experience

• Proficient English knowledge

• Strong excel knowledge and ability to lead and analyse big data

• Basic accounting knowledge

• Experience with Shared services process activities is an advantage

• Proven experience with BW, SAP

• Strong Excel knowledge

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 :

2024-01-25

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.

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