Job Description :

Job Title: Supply FP&A Senior Analyst - CAPEX

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. 

Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers. 

 

About the Role 

Participate in delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also support deck preparation for the related review meetings

Participate in the Annual Operating Plan and Strategic Plan preparation and submission

Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies

Support the forecasting process

 

About You 

University or College degree in Finance and Accountancy / Economics / Business 

3-4 years of experience in Finance / Financial Controlling 

Excellent Business English knowledge 

Strong MS Excel skills 

Good communication and business partnering skills with senior stakeholders 

Strong analytical skills and attention to details 

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 :

2025-04-08