Job Description :

Job Title: Supply FP&A Junior Manager - Europe COGS

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 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.

About the Role

It is the role of the Europe COGS FP&A Junior Manager to work closely with various finance and non-finance stakeholders to deliver breakthrough understanding and analysis on the COGS of our largest and most complex European market - Great Britain. You will gain an in-depth understanding of COGS elements that are managed in-market (such as the costs of the secondary logistics operation) as well as the standard-based part of COGS and holistically own the entire COGS line of the market.

Top Accountabilities

Support delivery of monthly management reporting processes (various reports, O&R, cash flow reporting and forecasting,) also prepare deck for the related landing, O&R and BPM review meetings

Support the preparation and submission of the Annual Operating Plan and Strategic Plan

Ensure the completeness of profit center/market figures and continuously monitor the respective financial statements for any inconsistencies.

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

Support finance processes

Provide accurate, thorough and timely analysis as needs are identified and requested

Understand insight behind the reporting through market engagement and relationship, as well as market drivers

Build relationships with key markets to ensure accuracy in COGS reporting and act as support where required

About You

Degree in relevant finance / accounting/ business area

5-7 years’ experience in Finance / Financial Planning & Analysis / Financial Controlling

Good accounting knowledge

Strong Excel knowledge

Fluent English 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

Diversity & Inclusion

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 :

2024-12-03