Job Description :

Job Title: Costing Analyst 

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 Chain & Procurement FP&A team is a truly global and diversified department. Our scope includes North America, Africa, Europe Supply and Global Supply Finance activities. 

We are contributing 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 around 145 million EUs per year and managing a cost base of 5 billion GBP. 

 

About the Role 

The purpose of the role is to calculate costs of Diageo products as part of ongoing innovation and renovation projects or the annual product cost recalculation exercise, from indicative costings through to final product costing in SAP. 

Key Accountabilities

Provision of indicative costings – supporting project managers with indicative costings projects, ensuring accurate calculation of product costs, overheads, depreciation etc. for gatekeeper decision making purposes.

New SKU Costing – Following gate sign-off, costing the product in SAP, liaising with the brand change community and BTP teams to ensure the accuracy and integrity of the SKU cost in SAP and finance Costing tracker.

Run monthly ML closing cycle

Support the annual SKU cost reset process by ensuring the process is completed in a timely and accurate manner

Standardisation / Simplification – in collaboration with other costing colleagues, simplifying and standardising costing processes into a single way of Costing.

 

About You 

University or College degree in Economics or Finance and Accounting ​

2-3 years’ experience in a Finance related role 

Costing/Supply Finance/FMCG experience is an advantage 

Outstanding communication skills 

Ability to work on multiple projects/tasks in parallel 

Solution focused mindset 

Strong knowledge of Microsoft Excel 

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 :

2024-12-18