FP&A Lead Analyst - Europe COGS

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FP&A Lead Analyst - Europe COGS

Apply locations Budapest, Hungary time type Full time posted on Posted Yesterday job requisition id JR1077952

Job Description :

Job Title: FP&A Lead Analyst - Europe COGS

Location: Budapest

Contract Term: 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 the 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.

About the Role

It is the role of the Europe COGS FP&A Lead Analyst to work closely with the market finance teams and various non-finance stakeholders to deliver breakthrough understanding and analysis on the COGS of a key European markets.

The goal is to get to the bottom of the drivers of financial performance, applying a brand and market lens. You will be working together with a key European market as well as the supply organisation, gathering and collating information and turning it into valuable insight to help your partners understand their COGS.  In addition to having complete understanding of the actuals, it’s also a key requirement to look at COGS in a proactive way – you will need to deliver robust forecasts.

It’s very important in this role to be able to build rock solid business partnering relationships. Your main partners will include operational leaders as well as market finance leadership. You will work on the annual planning and monthly closing and forecasting activities, but above all, your role is to ensure that you deliver solid insight at all times. In order to succeed in this role, you’d have a proven track record of working with SAP, an analytical mind, working efficiently in a team and managing senior partners at all levels, resulting in positive outcomes.

Don’t miss out on joining - this is a vivid and exciting area and a great opportunity to learn and contribute to the business!

• Support delivery of monthly management reporting processes (various reports, O&R, cash flow reporting and forecasting,) also prepare deck for the related COGS review meetings

• Support the preparation and submission of the 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

• Provide accurate, thorough and timely analysis as needs are identified and requested

• Understand insight behind the reporting through market engagement and relationship, as well as market drivers

• Build relationships with key markets to ensure accuracy in COGS reporting and act as support where required

About You

• Degree in relevant finance / accounting/ business area

• 3-5 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

Celebrating 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!

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Job Posting Start Date :

2023-02-21-08:00 0:00  /  1:53

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About Us

With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 27,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

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