Not specified (likely hybrid or flexible based on company culture)
4-5 years fp&a experience
Sap and bw proficiency
Anaplan and power bi skills
Diageo PLC is seeking an FP&A Lead Analyst in Budapest, Hungary, to support financial planning and analysis within their Europe FP&A Tower. The role involves delivering management reporting, conducting financial analyses, and collaborating with various teams to drive business insights, with a strong emphasis on accuracy and strategic decision-making
Job Summary
The role involves delivering accurate management reporting including forecasts, actuals, and cash-flow analysis to support strategic decision-making.
Candidates will collaborate with senior leaders and business divisions to drive efficiency through in-depth financial analysis of P&L and balance sheet metrics.
Diageo offers a diverse global work environment with unique benefits including family leave opportunities, product allowances, and a rooftop bar.
Matching Summary
Match Score: 85
Diageo PLC is seeking an FP&A Lead Analyst in Budapest, Hungary, to support financial planning and analysis within their Europe FP&A Tower. The role involves delivering management reporting, conducting financial analyses, and collaborating with various teams to drive business insights, with a strong emphasis on accuracy and strategic decision-making.
Skills & Requirements
Must-have
4-5 years FP&A experience
SAP and BW proficiency
Anaplan and Power BI skills
P&L and Balance Sheet analysis
Annual Operating Plan preparation
Nice-to-have
Global FMCG organization background
Fast-paced shared services environment
Strong analytical decision-making
Cross-functional collaboration skills
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 skills