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Business Analysis Junior Manager

Diageo

Budapest, Hungary

Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our ambition is to become one of the best performing, most trusted and respected consumer products companies in the world. Old and new, large and small, global and local - the depth and breadth of our product portfolio is second to none, with brands sold in 180 countries.

Diageo’s Global Business Shared Services is a vital part of Diageo and its finance function – 50% of total finance activities are handled by Budapest Office and 80% of the markets are serviced from Budapest.
In our office located in the heart of Budapest since 2001 we provide an
inspiring environment with Diageo’s values and brands.
In 2015 we became the „Best Employer of Hungary”* that makes us even more proud to work at Diageo.

Our financial center based at the heart of Budapest offers amazing career opportunities across a range of areas along with an inspiring work environment and continuous training and development opportunities.
We are proud of our brands and passionate about our business. We strive to be the best at what we do and give each other the freedom to succeed. We value and respect each other for who we are.
Be yourself – at Diageo.

The purpose of the role:
The purpose of this role is to provide business analysis expertise for a key European market or cluster of markets (GB, Ireland & Continental Europe). You will be the BPM CoE business partner & Single Point of Contact (SPOC) for your market. You will lead and motivate the business analysis team for your countries(s).

Duties
Own the business reporting & analysis agenda for a key Europe market providing them with an exceptional reporting, analysis & decision support service
Actively support In-Country BPM Manager’s in leading a comprehensive and integrated BPM process, by generating insightful analytical reporting suites that provide financial and commercial visibility and insights, used by the local Exec to support their decision making and track progress against strategic objectives (report content spans across brands, channels, categories, functional KPI’s etc.)
Own the production of all non-standard (local) reports aligned to each market and provide input into, and have awareness of, information provided in standard reports (developed by performance reporting) for your market
Ensuring that the reporting & analysis service for your markets are provided at a consistently high level.
Lead and motivate the business analysis team for your market, demonstrating drive to make a positive difference, influence and deliver through others, creating focus and clarity for your team.
Deliver trend analysis, scenario modelling and opportunity assessments leading to insights and recommendations for the European markets bringing to life the bigger picture for non-Finance people.

Requirements
University / College degree in finance / accounting
At least 5 years working experience within Reporting, Financial Controlling, FP&A area at a multinational environment or SSC
Proven track record of managing medium size team
Proven ability to impact and influence, at a senior stakeholder level, virtually across markets with solid networking, influencing & communication skills.
Fluent English knowledge
Relevant experience with SAP FI /CO modules
Strong Excel knowledge
Excellent problem solving and analytical skills
Hard working personality, flexibility, inquisitiveness, proactivity
Flexible regarding travelling

What we offer
Competitive salary and benefits
Numerous professional / soft-skill trainings
Travelling opportunity
Free gym
Rooftop Bar
In-house staff shop
Young and inspirational business environment
Opportunity to thrive in a constantly expanding, multinational organization

Apply


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