Job Title: Supply FP&A Junior Analyst

• Africa
  Location: Budapest
  Contract: 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 Planning and Analysis team is a truly global and diversified department. We are adding value 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.

Now we are looking for a colleague to join our Africa team covering the Financial Planning and Analysis activities for Supply processes.

About the Role:

• Top Accountabilities- Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective

• Prepare quality reconciliations through deep understanding of the figures supported, reported

• Continuously monitor the respective P&L and/or BS accounts for any inconsistencies

• Delivering value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of risks & opportunities

• Interpret reports and data using a range of techniques and tools and communicates to business and financial colleagues

• About You- University or College degree in Finance and Accountancy or Economics

• Experience in Supply Finance or Production Finance / Financial Controlling is an advantage

• Basic accounting knowledge is a must

• Strong MS Excel skills

• Proficient Business 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 & 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.