D&t - Investment Finance Business Partner

Diageo

Budapest, Hungary
On-site
Financial analysis and reporting
It investment portfolio management
Budget management (capex and opex)
Plays a critical role in supporting the Diageo Digital & Technology Leadership team by providing world-class financial reporting and insightful analysis on portfolio financial health

Job Summary

  • Plays a critical role in supporting the Diageo Digital & Technology Leadership team by providing world-class financial reporting and insightful analysis on portfolio financial health.
  • Responsible for ensuring CAPEX and OPEX investment is managed with a consistent approach and performance is reviewed regularly, including tracking in-flight costs and realized benefits.
  • Key financial business partner for Value Streams, supporting financial planning, forecasting, actual costs, and performance management while ensuring financial discipline and effective controls.

Matching Summary

Plays a critical role in supporting the Diageo Digital & Technology Leadership team by providing world-class financial reporting and insightful analysis on portfolio financial health.

Skills & Requirements

Must-have

  • Financial analysis and reporting
  • IT investment portfolio management
  • Budget management (CAPEX and OPEX)
  • Stakeholder management and influence
  • Agile methodology and PPM tools experience

Nice-to-have

  • Data-driven performance culture
  • Continuous financial capability training
  • Global team collaboration
  • Flexibility and work-life balance

Key Requirements

  • Minimum 5+ years of experience in finance and project environment
  • University/College degree in business/finance/accounting
  • Strong Excel and PowerPoint skills
  • Understanding of P&L, Balance Sheet, and Cash Flow impact

Work Rights

Not specified

Tailored Resume

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