Act as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L/BS/Cash, drive financial performance, operational KPIs)
Generate insights for the business unit(s)'s leaders by pointing out inefficiencies and highlighting further efficiency opportunities.
Support delivering timely information and insights, forecasting.
Resolve complex problems.
Responsibilities
Partner with In-market Finance team and FC team
Partnering with business units and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst supporting the delivery of the financial targets and an effective control environment.
Partner to the senior stakeholders, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests to ensure robust strategic planning
Support the FP&A team by providing insightful, userfriendly information to support business conversations
Ensure that the policies and procedures are understood and followed in the team and in the market as well
Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
Prepare and submit Annual Operating Plan and Strategic Plan
Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
Support finance processes where business judgement is needed, provide accureate, thorough and timely analysis as needs are identified and requsted
Requirements
Degree educated in relevant finance / accounting/ business
Experience in a global FMCG or similar dynamic operating environment
Experience in a Shared services environment is considered as an advantage
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
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.
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.
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 new heights 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.
Recruitment Scam Warning
Protecting candidates is very important to us. All communications regarding your application will come from an email address ending in @diageo.com. In our recruitment process, we'll never ask for money.
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2026-05-04
Benefits
Vision insuranceFlexible schedule
Additional Information
Job Description :
Job Title: FP&A Lead Analyst
Location: Budapest
Contract: permanent
About the Function:
Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth.
Whether we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture.
Diageo · Budapest, Hungary