Financial Planning and Analysis Lead Analyst - Africa FP&A team job opportunity at Diageo.

Home Jobs In Hungary Tag: Job Financial Planning and Analysis Lead Analyst - Africa FP&A team position at Diageo


DatePosted 19 Days Ago bot
Diageo Financial Planning and Analysis Lead Analyst - Africa FP&A team
Experience: 5-years
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeOND
loacation Budapest, Hungary, Hungary
loacation Budapest, Hung..........Hungary

Job Description : About us With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating. About the Function Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. Tower responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management. About the Role As a FP&A Assistant Manager, you will work closely with the In-Market Finance and FP&A teams to drive business performance through strong financial and commercial insight. You will work with senior collaborators and business divisions. You will provide accurate and timely reporting and analysis to support long-term planning, forecasting, and decisions. You will also ensure a robust financial control environment. Key responsibilities include: Acting as the finance business partner for assigned business unit(s), with day-to-day ownership of P&L, balance sheet, cash flow, and key operational KPIs. Partnering with business leaders to identify performance drivers, highlight inefficiencies, and unlock opportunities for improved efficiency and value creation. Supporting the FP&A team with clear, insightful, and user-friendly analysis to enable effective business conversations. Delivering timely forecasts and insights based on trend analysis and close collaboration with partners. Leading and supporting monthly management reporting processes, including BPM reports, landing reports, O&R, working capital, and cash flow reporting, and preparing materials for review meetings. Preparing and submitting the Annual Operating Plan and Strategic Plan. Ensuring completeness and accuracy of market and profit center figures, continuously supervising P&L accounts and resolving inconsistencies. Applying sound business judgment to complex financial topics, resolving issues, and providing thorough, accurate, and timely analysis as required. Ensuring finance policies and procedures are understood and consistently followed across the team and the market. About you Degree educated in relevant finance / accounting/ business administration 4-5 years experience in Financial Planning & Analysis, and/or Financial Controlling Strong accounting experience Good accounting knowledge Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making Proficient English knowledge Benefits of working here Unique Family Leave opportunity We work without border - you will work with people from all over the world You will deal with world class brand portfolio Wide variety of thematic events, afterwork activities organized by employee communities Product Allowance to purchase company products from the staff shop We won the Fittest Workplace Award, of course we have a Gym Urban legend is true, we do have a Rooftop Bar Inclusion & Diversity Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings. Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying. Character Is Everything Worker Type : Regular Primary Location: Budapest Additional Locations : Job Posting Start Date : 2026-01-06

Other Ai Matches

Senior Accountant Applicants are expected to have a solid experience in handling Job related tasks
Shopper Marketing Manager Spirits Applicants are expected to have a solid experience in handling Job related tasks
Electrical Engineer Applicants are expected to have a solid experience in handling Job related tasks
Trend Leading Accounts Sales Representative Applicants are expected to have a solid experience in handling Job related tasks
Data Science Analyst Applicants are expected to have a solid experience in handling Job related tasks
Account Manager Japan - Global Travel Retail Applicants are expected to have a solid experience in handling Job related tasks
International Logistics Senior Analyst Applicants are expected to have a solid experience in handling Job related tasks
Quality Executive - South East London & Dartford Applicants are expected to have a solid experience in handling Job related tasks
GM Engineering Applicants are expected to have a solid experience in handling Job related tasks
Technical Operator-Engineering Applicants are expected to have a solid experience in handling Job related tasks
2026 Packaging Operations Apprentice Applicants are expected to have a solid experience in handling Job related tasks
Maintenance Team Member Applicants are expected to have a solid experience in handling Job related tasks
2026 - Apprentice Packing Operator Applicants are expected to have a solid experience in handling Job related tasks
Supply FP&A Senior Analyst (Fixed-term contract) Applicants are expected to have a solid experience in handling Job related tasks
Tax Director & Counsel, NAM Applicants are expected to have a solid experience in handling NAM related tasks
National Account Manager, Non-Alc Off Premise Applicants are expected to have a solid experience in handling Non-Alc Off Premise related tasks
Director, Growth Measurement and Effectiveness Applicants are expected to have a solid experience in handling Growth Measurement and Effectiveness related tasks
Sales Executive (talent pool) Applicants are expected to have a solid experience in handling Job related tasks
Business Development Manager – Lead Brands On Prem  Applicants are expected to have a solid experience in handling Job related tasks
Social Media Manager Applicants are expected to have a solid experience in handling Job related tasks
On Trade Account Executive Monterrey Applicants are expected to have a solid experience in handling Job related tasks
Control Systems Engineer (Cyber Security Lead) Applicants are expected to have a solid experience in handling Job related tasks
Financial Controlling Lead Analyst - Africa Applicants are expected to have a solid experience in handling Job related tasks