Job Information
Diageo Financial Controlling Lead Analyst - Africa Supply market in Budapest, Hungary
Job Description :
Job Title: Financial Controlling Lead Analyst - Africa Supply market
Location: Budapest
Contract: 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
The Supply Financial Controlling and Analysis team is a truly global and diversified department. We are adding value through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack, and ship.
Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers.
We are looking for a colleague to join our Africa team covering the Financial Control and FP&A activities for Supply processes.
About the Role
It’s very important in this role to be able to build rock solid business partnering relationships. You will work on the annual planning and monthly closing and forecasting activities, but above all, your role is to ensure that you deliver solid insight at all times.
In order to succeed in this role, you’d have a proven track record of working with SAP, an analytical mind, working efficiently in a team and managing business partners at all levels, resulting in positive outcomes.
Management of the respective Profit and Loss & Balance sheet area from accounting, reporting and controlling perspective
Support delivery of monthly management reporting processes (various reports, O&R, cash flow reporting and forecasting)
Support decision making by providing accurate, through and timely analysis and generating insights
Provide input into monthly business performance decks
Support the preparation and submission of the Annual Operating Plan and Strategic Plan
Prepare accruals to ensure the month-end results show the clear and fair picture
Build relationships with key stakeholders and act as support where required
About You
University or College degree in Finance and Accountancy or Economics
4+ years of experience in Finance or Supply/Production Finance / Financial Controlling
Fluent English
Strong MS Excel skills
Knowledge of systems – SAP, Anaplan, BFC – is an advantage
Good communication and business partnering skills
Excellent problem solving and analytical skills, attention to details
Willing to learn and develop yourself
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
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 creating 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.
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2024-04-23
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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