**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 Global Business Operations 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.
**Supply BPM Junior Manager**
The Supply organization is responsible for distilling, brewing, packaging, sourcing, moving Diageo’s well-known products. The different business units and lower business areas all play a crucial role to ensure that Diageo’s customer can enjoy life every day everywhere by getting the best quality products. The Diageo Supply organization’s ambition is to create the most trusted and respected Supply organization in the world.
The Supply BPM Junior Manager is the financial and strategic business partner for the given Supply area. (S)he leads the creation of a consolidated picture for both financial and operational performance. (S)he helps the Finance team to develop and own the financial aspect of both short and long term plans and performance delivery. (S)he acts as the FP&A lead for all of the business unit related questions with the internal Finance teams
It is key that the person can
+ quickly see through the consolidated information,
+ spot out potential issues, discrepancies in the roll-up,
+ be able to put together the bigger story for the whole business unit from the smaller business areas.
**About the role:**
+ Consolidates and analyzes the different business units’ performance within Supply. (financial performance, operational KPIs)
+ Generate insights for the business unit’s leaders by pointing out inefficiencies and highlighting further efficiency opportunities
+ Ensure smooth and accurate month-end closes where actuals reflect appropriate business performance, variance to plan are well understood and explained
+ Decision support for business partners through value-added analysis, thorough understanding of variances to plan/last year with the underlying business reasons
+ Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders and the finance analysts
+ Able to clearly understand and communicate financial performance for the stakeholders of the given area
+ Ensure to build a smooth Annual Operating Plan process where the budget is well understood, adequate challenge is applied and detailed insights are given to the stakeholders
+ Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with the internal audit (CARM) processes
+ To exploit SAP to its maximum
+ To contribute ideas, energy, enthusiasm, and support to the continuous improvement of the processes.
+ Support with any additional financial analysis which is required for the appropriate run of the business (e.g. deep dives etc.)
+ Able to coach, motivate and develop a high-performing team
+ Able to prioritize the work of a team
+ University / College degree in finance / business
+ At least 5-7 years experience in Finance Controlling or FP&A in a multinational environment, preferably in FMCG sector
+ Fluent English knowledge
+ MS applications
+ Relevant experience with SAP FI /CO modules
+ Strong Excel knowledge
+ Personal drive to take ownership and deliver solutions
+ Excellent problem solving and analytical skills
+ Be able to drive the business performance management process by influencing both peers and superiors to meet deadlines and provide robust submissions
+ Willingness and ability to speak up and challenge assumptions in order to improve accuracy of forecasts and enable better decision making
+ Ability to prioritise effectively and shows focus on actions
+ Brilliant stakeholder management even with remote locations
+ Team player, with the ability to work independently
+ Hard working personality, flexibility
+ Strong analytical skills to be able to see and understand the big picture and deliver high level message, offering alternative solutions for issues
+ People management experience is a plus
**Benefits of working here:**
+ Deep insight into Diageo’s production and supply finance processes
+ Opportunity to coordinate the delivery of assignments within the team
+ Home Office as per agreement with line manager
+ Unique Family Leave opportunity
+ Opportunity to climb up on the career ladder
+ We won the Fittest Workplace Award, of course we have a Gym
+ Urban legend is true, we do have a Rooftop Bar
+ Easy to reach downtown location
+ Product Allowance to purchase company products from the staff shop
+ We work without border – you will work with people from all over the world
+ Wide variety of thematic events, afterwork activities organized by employee communities
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 :**
**Additional Locations :**
**Job Posting Start Date :**
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.