**Job Description :** Job Title: Junior FP&A Analyst - Southern Europe FP&A Team Location: Budapest Contract Term: full-time, 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 build shared value. **About the scope** Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. **The role** **Kickstart Your Finance Career!** – If you're ready to dive into the fast-paced world of financial planning & analysis, have a sharp eye for numbers, and a passion for making sense of financial data, then we’ve got the perfect opportunity for you! We’re looking for a Financial Planning & Analysis (FP&A) Junior Analyst to join our team. Whether you're a recent graduate or have up to two years of experience, this role is your chance to work with innovative financial systems, gain hands-on experience, and be part of a team that thrives on innovation and excellence. **What You'll Do:** + Assist in monthly management reporting to ensure accuracy and efficiency + Work with budgeting, forecasting, and strategic planning to support key business decisions + Help keep financial reports reliable, complete, and reconciled within standard deadlines + Supervise profit center and market figures to ensure consistency and completeness + Learn to build and maintain FP&A reports and financial systems to drive insights **What You Need to Bring:** + A degree in Finance, Accounting, or Business Administration + Strong Excel skills and knowledge of IFRS (experience with SAP/BW is a plus!) + 0–2 years of experience in FP&A, Financial Controlling, or Shared Services (but fresh grads are welcome!) + Proficient English to collaborate in an international environment **Why You’ll Love This Role:** + Exposure – Work in a multinational FMCG company with endless career opportunities + Learning & Development – Gain hands-on experience with Power BI, Anaplan, BFC, SAP, and more + Make an Impact – Work on real financial projects that influence business decisions + Encouraging Team – Join a collaborative and high-energy finance community **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 **Inclusion & Diversity** 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 :** 2025-04-01 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** What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)