Supply FP&A Lead Analyst

Job Title: Supply FP&A Lead Analyst

Location: Budapest

Contract Term: Fixed-term (till May 2027)

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

Supply FP&A team are the Performance Managers for Plan, Make, Move, Procurement and other areas, including brand innovation and engineering as well.

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

The position will be part of Diageo Global Supply. Which is fundamental to the delivery of our Performance Ambition: we will enable quality growth through our ability to grow and innovate sustainably as well as deliver day-in-day-out for our markets, customers and consumers; we will set the next standard for everyday efficiency, leading with data, analytics and automation.

Have you ever wondered how your favorite Baileys, Guinness or Johnnie Walker brands got produced and shipped to the shelves of the supermarkets?

Are you interested to know more about procurement sourcing strategy, brewing, distillation or packaging processes?

Do you like to be the one drives business decision, explains production efficiency and impact of purchase price variance?

The FP&A Lead Analyst (Global Brands Supply) role is about reporting, forecasting, explaining and owning supply business performance, driving business insight, being a key business partner for the supply operation leads.

• Financial business partner for the internal Financial and Operation teams collaborates with the business unit
• Operates the globally standard, timely and accurate planning, reporting and forecasting processes for markets in scope
• Provides insight into financial performance and financial data to support global investment and strategic decisions for the assigned markets, professional area.
• Provides input to the one-year and multi-year target setting for a specific P&L area
• Support simplification agenda to achieve simplified, standard and automated processes
• Ensures Control and Compliance Agenda is implemented & followed for the related professional area
• Take ownership on flagging and managing financial risk proactively

About You

• Degree in relevant finance / accounting/ business area
• 4-5 years' experience in Finance / Financial Planning & Analysis / Financial Controlling
• Good accounting knowledge
• Strong Excel knowledge
• 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

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.