Job Description :Job Title: Senior FP&A Analyst - Global Travel teamLocation: BudapestContract Term: Full-time, permanentAbout usDiageo 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 functionFinancial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.The roleDid you ever wonder how our products get on the shelf of the Duty-Free shops in the airports? In this role you will be leading all the costs that are related to how our products are represented in these shops.The FP&A Senior Analyst role is about the Cost of Sales cost line and inventory management for the Diageo products in the duty free shops across the airports globally. You will be also able to work with those who make this happen daily.About the role:Participate in the month-end close reportingBuild accurate forecasts based on request and information collected from the key partners.Participate delivering timely information and insights, forecastingProvide proposal for resolution of issuesParticipate in delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended Working capital and cash flow reporting and forecasting,) also support deck preparation for the related review meetingsParticipate in the Annual Operating Plan and Strategic Plan preparation and submissionEnsure the completeness of profit center/market figures and continuously supervise the respective P&L accounts for any inconsistenciesSupport the forecasting processBuild different analysis as requiredAbout youUniversity / College degree in finance / business3-4 years working experience in a multinational environmentFinancial Accounting / Reporting, and/or Financial Controlling experienceProficient English knowledgeStrong excel knowledge and ability to lead and analyse big dataBasic accounting knowledgeExperience with Shared services process activities is an advantageProven experience with BW, SAPStrong Excel knowledgeBenefits of working hereUnique Family Leave opportunityWe work without border - you will work with people from all over the worldYou will deal with world class brand portfolioWide variety of thematic events, afterwork activities organized by employee communitiesProduct Allowance to purchase company products from the staff shopWe won the Fittest Workplace Award, of course we have a GymUrban legend is true, we do have a Rooftop BarInclusion & DiversityCelebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.Flexibility is key to success in our business and many of our staff 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.Character Is EverythingWorker Type : RegularPrimary Location: BudapestAdditional Locations :Job Posting Start Date : 2024-01-25
