Description

Job Title: Supply Finance Junior Manager - NAM Procurement

Location: Budapest

Contract Term: Permanent

About us

With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function

Our Supply Chain and Manufacturing team are problem-solvers, sourcing, producing, and delivering our much-loved brands to delight customers around the globe. Over half of Diageo's 30,000+ people work in Supply Chain and Manufacturing. It's an intricate and sophisticated operation that's the product of logistical, manufacturing, and technical collaborations.

About the team

The Diageo Supply FP&A organization is responsible for all the liquid production, packaging and transportation of products Globally. Over and above this covers all Supply related global roles including FP&A and CoE.

Supply FP&A Procurement roles are at the heart of the Finance Operating Model, providing valuable guidance and support to the organization owning the performance agenda including delivery of all financial metrics whilst ensuring a robust control and risk management environment.

About the role

Top Accountabilities

• Deliver monthly management reporting processes (various BPM reports, Regional and Category Tier meetings, Procurement - Finance alignment calls), also prepare and present decks for the related review meetings
• Owner of the preparation and submission of Procurement Annual Operating Plan and Strategic Plan
• Play a key role in ensuring completeness of regional/market figures for Supply cost categories and cash reporting
• Act as single point of finance contact for the regional Procurement Leadership Team as well as market FDs and Financial Teams
• Support finance processes and decision making where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested

About You

• Degree educated in relevant finance / accounting/ business
• Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
• 5-6 years experience in relevant area
• Strong accounting experience, SAP knowledge is an advantage
• Experience in a global FMCG or similar dynamic operating environment
• Experience in a Shared services environment is considered as an advantage
• Strong financial / commercial analysis background, proven ability to communicate with stakeholders at varying levels and the ability to flex to different market environments/ cultures
• Have an excellent understanding of analytics and data visualization solutions 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.

Rewards & Benefits Statement:

We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including:

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.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

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.