Supply Fp&a Manager - Central Bpm (parental Cover)
Diageo
Budapest, Hungary
Monthly management reporting
Annual operating plan preparation
Strategic plan preparation
Deliver monthly management reporting processes, including BPM and landing reports, and prepare decks for review meetings
Job Summary
Deliver monthly management reporting processes, including BPM and landing reports, and prepare decks for review meetings.
Play a key role in the preparation and submission of the Annual Operating Plan and Strategic Plan, ensuring completeness of profit center/market figures.
Support finance processes where business judgment is needed, providing accurate, thorough, and timely analysis as needs are identified or requested.
Matching Summary
Deliver monthly management reporting processes, including BPM and landing reports, and prepare decks for review meetings.
Skills & Requirements
Must-have
monthly management reporting
Annual Operating Plan preparation
Strategic Plan preparation
financial and statutory data interpretation
P&L and balance sheet management
BW, SAP, PowerBI, Alteryx understanding
Nice-to-have
collaboration and innovation
inclusive culture
wellbeing and balance
celebrating life
Key Requirements
Degree educated in relevant finance/accounting/business