Supply Fp&a Junior Manager - Overhead

Diageo

Budapest, Hungary
Financial planning and analysis
Month-end closes
Variance analysis
Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective

Job Summary

  • Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective.
  • Deliver insights to stakeholders on efficiency gaps and further improvement areas vs. plan.
  • Outstanding Family Leave opportunity and a wide variety of thematic events, afterwork activities organized by employee communities.

Matching Summary

Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective.

Skills & Requirements

Must-have

  • Financial Planning and Analysis
  • Month-end closes
  • Variance analysis
  • Forecasting
  • SAP
  • Excel knowledge

Nice-to-have

  • Drive business performance
  • Collaborate and innovate
  • Inclusive culture
  • Work without borders

Key Requirements

  • 6-8 years experience in Finance, Controlling or FP&A
  • Multinational environment experience
  • Fluent English knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter