Fp&a Lead Analyst

Diageo

Budapest, Hungary
Not specified; not specified; benefits include pro...
Not specified
4-5 years fp&a experience
Sap bw and anaplan proficiency
P&l and cash flow analysis
Diageo is seeking a full-time FP&A Lead Analyst to join their team in Budapest. The role entails delivering comprehensive management reporting, conducting financial analysis, and collaborating with cross-functional teams to drive strategic decision-making

Job Summary

  • Diageo is the world's leading premium drinks company seeking an FP&A Lead Analyst to drive financial excellence across Europe & MENA.
  • The role involves delivering accurate management reporting, conducting in-depth P&L analysis, and supporting the Annual Operating Plan process.
  • This position offers a unique opportunity to work with iconic brands like Guinness and Johnnie Walker without people management responsibilities.

Matching Summary

Match Score: 85

Diageo is seeking a full-time FP&A Lead Analyst to join their team in Budapest. The role entails delivering comprehensive management reporting, conducting financial analysis, and collaborating with cross-functional teams to drive strategic decision-making.

Salary

Not specified; Not specified; Benefits include product allowance, gym access, and family leave

Skills & Requirements

Must-have

  • 4-5 years FP&A experience
  • SAP BW and Anaplan proficiency
  • P&L and cash flow analysis
  • Annual Operating Plan preparation
  • English language fluency

Nice-to-have

  • Global FMCG organization background
  • Power BI data visualization skills
  • Shared services environment experience
  • Cross-functional collaboration skills
  • Fast-paced market leadership context

Key Requirements

  • Bachelor's or Master's degree in Finance or Accounting
  • 4-5 years of Financial Planning & Analysis experience
  • Proven expertise in accounting and technical analytical skills

Work Rights

Not specified

Tailored Resume

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