Budapest, Hungary
1 day ago
Supply FP&A Lead Analyst - Procurement Finance (Fixed term)

Job Description :

Job title: Supply FP&A Lead Analyst - Procurement Finance (Fixed term)

Location: Budapest

Contract: Parental cover till 30th June 2026

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 Diageo Supply Chain and Procurement organisation is responsible for all the liquid production, packaging and transportation of products within all regions. Over and above this covers all Supply related global roles including FP&A and CoE, most importantly Global Procurement roles as well. Finance business partner roles are at the heart of the Finance Operating Model, providing valuable guidance and support to the organization leading the performance agenda including delivery of all financial metrics whilst ensuring a robust control and risk management environment.

About the Role

Purpose of the Role

o partner with the Africa Region’s business divisions and functions to drive business performance through the provision of procurement financial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment.

Top Accountabilities

Support performance management and reporting, review of the targets and course correction where required (Africa - Workstreams -PPV Reporting, Procurement Monthly KPI Reporting on Inflation & Productivity, Marketing & Indirect inflation & reduction calculations …etc)

Partner to the senior stakeholders, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests to ensure robust strategic planning

Capability building across the finance and procurement community

Find opportunities to drive greater efficiency and effectiveness in finance processes, demonstrating standards, systems and data.

About You

4-6 years strong experience in Financial Planning & Analysis and/or Financial Controlling and/or Accounting.

Proven track record to connect with stakeholders at varying levels and the ability to work with different market environments and cultures

Good accounting knowledge

Experience in a global FMCG or similar dynamic operating environment is considered as an advantage.

Fluent English knowledge is a must.

Benefits of working here

Outstanding 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 crafting 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 :

Fixed Term Contract (Fixed Term)

Primary Location:

Budapest

Additional Locations :

Job Posting Start Date :

2025-07-29
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