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Diageo
Budapest, Hungary
(on-site)
Posted
8 days ago
Diageo
Budapest, Hungary
(on-site)
Job Type
Full-Time
Industry
Other
Job Function
Other
Supply FP&A Logistics Manager (Fixed-term)
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Supply FP&A Logistics Manager (Fixed-term)
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
Job Title: Supply FP&A Logistics Manager (Fixed-term)Location: Budapest
Contract Term: Parental cover (till 1st August 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.
Finance business partner roles are at the heart of the Finance Operating Model, providing valuable guidance and support to the organization owning the performance agenda including delivery of all financial metrics whilst ensuring a robust control and risk management environment.
About the Role
- Deliver monthly management reporting processes (various BPM reports, Procurement - Finance alignment calls), also prepare and present decks for the related review meetings
- Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan
- Play a key role in ensuring completeness of logistics figures
- Act as single point of finance contact for all logistics procurement related matters
- Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested
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 accounting experience
- Experience in a global FMCG or similar dynamic operating environment
- Strong financial / commercial analysis background, proven ability to communicate with stakeholders at varying levels and the ability to flex to different market environments/ cultures
- Have an excellent understanding of Salesforce, Qlik, PowerBI solutions 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
Flexible Working Statement:
Flexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities from day one.
Rewards & Benefits Statement:
We recognise and value performance, offering our people a highly competitive Rewards and Benefits package including:
• [Recruiter to list relevant market/region benefits].
Diversity statement:
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.
Feel inspired? Then this may be the opportunity for you.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
Job ID: 81349807
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