Supply Fp&a Manager - Central Bpm (parental Cover)
Diageo
Budapest, Hungary
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5-6 years fp&a or financial controlling experience
Strong accounting background in global fmcg environment
Proficiency in bw, sap, powerbi, or alteryx
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Diageo is seeking a Supply FP&A Manager for a fixed-term contract in Budapest to cover parental leave until February 2027. The role involves managing financial reporting, planning, and analysis for the Global Brands Supply team, requiring a strong background in finance and experience in a global FMCG environment.
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Job Summary
This role is part of a $12.2 billion gross profit organization responsible for driving exceptional performance and future growth.
The position involves delivering monthly management reporting, preparing decks for review meetings, and supporting the Annual Operating Plan process.
Candidates must possess strong analytical skills using tools like SAP and PowerBI to ensure accurate forecasting and financial transparency.
Matching Summary
Match Score: 75
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Diageo is seeking a Supply FP&A Manager for a fixed-term contract in Budapest to cover parental leave until February 2027. The role involves managing financial reporting, planning, and analysis for the Global Brands Supply team, requiring a strong background in finance and experience in a global FMCG environment.
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Skills & Requirements
Must-have
5-6 years FP&A or Financial Controlling experience
Strong accounting background in global FMCG environment
Proficiency in BW, SAP, PowerBI, or Alteryx
Nice-to-have
Ability to communicate with stakeholders at varying levels
Flexibility to adapt to different market environments
Experience preparing Annual Operating Plans
Key Requirements
Degree educated in finance, accounting, or business