Financial Controlling BPM Lead Analyst

  • Company:
    Diageo
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    4 months ago
  • Category:

**Job Description :**

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 brands, in how we perform and how we create shared value.

Diageo Business Services have been operating in the heart of Budapest for 15 years and provide added value for the company on a global level in the area of Finance, HR, Commercial Support, IT, Treasury and Business Intelligence.

Did you always want to get a better understanding of the Supply Chain (Logistics) operations? Do you want to be part of a team where Finance is an equal partner working together with the Operations team to improve the performance of the business? Do you like to deliver improvements through insights gained from detailed variance analysis? This is what you are looking for.

**Financial Controlling BPM Lead Analyst**

**Budapest**

**Function:**

The Diageo Supply Chain and Procurement team is the biggest supply organization within Diageo representing multiple production and packaging sites, logistics and planning organization to help deliver scotch, Bailey’s, Guinness and other famous brands across the globe to our valued customers. We are offering a position where you can join and support this team to ensure that our processes are continuously evolving and we work together for an even better and efficient service to our customers.

This Business Performance Management (BPM) role is continuously looking to analyze and understand the monthly performance of the respective business unit(s) and looking for ways to eliminate inefficiencies and drive better outcomes. The person will work in partnership with the team to forecast the financial performance of the team as well as plan the next year’s budget while challenges the status quo.

**About the role:**

+ Act as the finance business partner of the respective business unit (Day to day financial management of the P&L/BS, drive financial performance)

+ Ensure smooth and accurate month-end closes

+ Deliver insights to stakeholders

+ Decision support for business partners through value-added analysis

+ Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders

+ Understand and communicate financial performance for the stakeholders of the given area(s)

**About you:**

+ University / College degree in finance / business

+ Min. 3-5 years experience in FP&A or Financial Controlling

+ Experience in Performance management

+ Fluent English

+ System: SAP FI / CO modules, MS applications with strong Excel knowledge

+ Proactivity, problem solving skills, good communication skills

**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

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 :**

2020-10-07-07:00

As a global leader in beverage alcohol, our 200+ brands are part of everyday celebrations in over 180 countries. Our ambition? We want to be one of the best performing, most trusted and respected consumer products companies in the world.

Ever since Arthur Guinness took out a 9,000 year lease on a Dublin brewery, some 250 years ago, we became a business that is defined by the character of the people who work here. It took immense character from Alexander Walker to convince the captains of every ship in the port of Glasgow to take crates of Johnnie Walker to the four corners of the world. Today, nothing’s changed.

We’re proud to be more than 30,000 talented people. While they make our iconic brands ever stronger around the world, we help them go further than they thought possible. In fact, we’re helping to define their career growth through stretching roles and exciting development opportunities.

Diageo is where you’ll find a wide variety of personalities, experiences and perspectives, wherever you’re based in the world. It makes for a stimulating and rewarding working environment, where everyone can flourish.