Job Description :

Job Title: Overhead Business Partner - FP&A - Europe

Location: Budapest

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) Experience Tower is part of Global Business Operations and covers a set of planning, forecasting & analytical activities that support business decisions and help understanding of overall financial health by combining financial, operational, and external data in one place. It involves supporting strategic planning, leading Annual Operating Planning (AOP), supporting landing, leading performance analysis, and generating insights on strategic market and regional level.

About the role

Data Management & Financial Insight: Lead data analysis, providing clear insights into P&L, Balance Sheet, and Cash Flow for diverse audiences.

Commercial Understanding: Offer actionable recommendations with a focus on business impact and budget implications.

Collaboration & Relationship Building: Build positive relationships with functional leads and non-financial teams to enhance capabilities.

Innovation & Process Improvement: Drive continuous improvements in planning and reporting, supporting performance goals with financial insights.

Anticipation & Problem Solving: Proactively address issues, anticipate challenges, and maintain focus without direct support.

Leadership & Coordination: Own the Business Performance Management (BPM) process and support senior leaders in process development.

Execution & Decision Support: Resolve issues, find opportunities, and deliver accurate financial analysis on time.

Financial Reporting & Budget Management: Ensure timely reporting, accurate month-end closing, and effective budget management with partners.

About You:

Degree educated in relevant finance / accounting/ business administration

5+ years’ experience in controlling area

Proven FP&A knowledge with experience in cost controlling

Experience working within an international / multicultural environment

Strong analytical skills to be able to see and understand the big picture and deliver high level message, offering alternative solutions for issues

Great interpersonal and communication skills

Customer focus with ability to optimally priorities issues and build on knowledge and experience when making decisions in own area of responsibility

Proficient 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

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

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