Financial Controlling Junior Manager - Africa Supply

Job Description : Position: Financial Controlling Junior Manager - Africa Supply Location: Budapest Contract type: Permanent 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 function The Supply Financial Controlling and Analysis team is a truly global and diversified department. We are contributing through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack, and ship. 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 market and have a plenty of occasions to understand the business focus areas and get business insights. About the role

• Deliver monthly management reporting processes (various BPM reports, landing report, O&R, reporting and forecasting)
• Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan
• Partner with senior level internal stakeholders as well as peers, build great relationships, support them with accurate and timely reporting, respond to ad hoc requests
• Play a key role in ensuring completeness of profit center/market figures
• Deliver accurate forecasts based on identified trends in the actuals and information collected from the partner
• Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested
• Generate ad hoc analysis to enable quality decision-making
• Give guidance within and to other teams as well related to planning & analysis & forecasting
• Lead, manage and coach a team

About You

• Degree educated in relevant finance / accounting/ business
• 5-6 years’ experience in Financial Planning & Analysis / Financial Controlling / Accounting
• Experience in Supply Finance
• Experience in a global FMCG / Shared services environment or similar dynamic operating environment
• Strong analytical skills, proven ability to communicate with partners at varying levels and the ability to flex to different market environments / cultures
• Ability to resolve problems independently
• Experience with SAP is an advantage
• Proficient in English

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 : 2024-04-25