Fp&a Reporting Operations Senior Manager

di aoEURO-NETa

Budapest, Hungary
Not specified; not specified; product allowance, g...
8 years finance leadership experience
Sap s/4hana to bpm transition
Anaplan and bpm tool expertise
The role serves as the global gatekeeper for system and process changes impacting internal financial reporting, planning, and analysis

Job Summary

  • The role serves as the global gatekeeper for system and process changes impacting internal financial reporting, planning, and analysis.
  • Candidates will lead a team to ensure monthly reporting operations run seamlessly while safeguarding Diageo's FP&A reporting systems like Anaplan and BPM.
  • The position offers unique family leave opportunities, flexible working arrangements, and the chance to work with world-class brand portfolios across 180 countries.

Matching Summary

The role serves as the global gatekeeper for system and process changes impacting internal financial reporting, planning, and analysis.

Salary

Not specified; Not specified; Product Allowance, Gym access, Flexible Working Statement

Skills & Requirements

Must-have

  • 8 years finance leadership experience
  • SAP S/4HANA to BPM transition
  • Anaplan and BPM tool expertise
  • Shared services environment experience
  • Global process design and governance

Nice-to-have

  • Python and SAS data science skills
  • Power BI visualization capabilities
  • Consumer goods industry background
  • Consultancy role experience
  • Strong cross-cultural collaboration

Key Requirements

  • Degree in Finance, IT, or related field
  • Minimum 8 years of finance leadership experience
  • Experience in shared services environments required

Work Rights

Not specified

Tailored Resume

Cover Letter