Financial Planning And Analysis Lead Analyst - Africa Fp&a Team

Diageo

Budapest, Hungary
Financial planning & analysis
Financial controlling
Bw, sap, powerbi solution
As a FP&A Assistant Manager, you will work closely with the In-Market Finance and FP&A teams to drive business performance through strong financial and commercial insight

Job Summary

  • As a FP&A Assistant Manager, you will work closely with the In-Market Finance and FP&A teams to drive business performance through strong financial and commercial insight.
  • Key responsibilities include acting as the finance business partner for assigned business unit(s), with day-to-day ownership of P&L, balance sheet, cash flow, and key operational KPIs.
  • Benefits of working here include a unique Family Leave opportunity, working with people from all over the world, and dealing with a world-class brand portfolio.

Matching Summary

As a FP&A Assistant Manager, you will work closely with the In-Market Finance and FP&A teams to drive business performance through strong financial and commercial insight.

Skills & Requirements

Must-have

  • Financial Planning & Analysis
  • Financial Controlling
  • BW, SAP, PowerBI solution
  • P&L, balance sheet, cash flow
  • Annual Operating Plan and Strategic Plan

Nice-to-have

  • strong financial and commercial insight
  • collaboration with senior collaborators
  • business judgment on complex topics
  • inclusive and diverse culture
  • work flexibly in many different ways

Key Requirements

  • 4-5 years experience in FP&A
  • Degree educated in finance/accounting/business
  • Proficient English knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter