Job Information
Diageo Cash FP&A Junior Manager - Parental cover for 6 months in Budapest, Hungary
Job Description :
Job Title: Cash FP&A Junior Manager
Location: Budapest
Contract Term: Fixed-Term
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
Our team is a truly global and diversified department. We are contributing through the end-to-end Supply Chain from the consumer to the supplier.
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.
We are one team with the supply operation and have a plenty of occasions to understand the business focus areas and get business insights on sourcing, production or logistics.
About the Role
Partner with business units FP&A Teams (e.g., Scotch FP&A Team) and functions (e.g., Inventory Planning, Procurement) to drive business cash performance through the provision of financial/business expertise and insights, whilst owning the delivery of the financial targets and an effective control environment
Partner with senior level internal partners as well as peers, building great relationships, supporting them with accurate and timely working capital and cash reporting, respond to ad-hoc requests to ensure robust strategic planning
Partner with In-market Finance and Regional team on productivity and strategic projects.
Support the broader FP&A team, coach and coordinate them on Operating Working Capital and Cash Flows (OWC-OCF)
Ensure that the policies and procedures are understood and followed in the team and in the market.
Deliver monthly management reporting processes (various BPM reports, landing report, O&R, extended WC and cash flow reporting and forecasting,) also prepare deck/supporting files for the related review meetings
Challenge forecasts based on identified trends in the actuals and information collected from the partners, support improvements in the accuracy of the same
About You
Degree educated in relevant finance / accounting/ business
Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
5-6 years’ experience in relevant area
Strong financial / commercial analysis background, proven ability to communicate with partners at varying levels and the ability to flex to different market environments/ cultures
Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making
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
Inclusion & Diversity
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 :
2024-03-19
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/)