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Senior Financial Analyst (Fixed term 2 years)

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 purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our brands, in how we perform and how we create shared value.
Diageo Business Services have been operating in the heart of Budapest for 15 years and provide added value for the company on a global level in the area of Finance, HR, Commercial Support, IT, Treasury and Business Intelligence.

The taste:
The role holder will be to provide analytical support by creating monthly reports and analysis on overall business performance. This role will have to use both financial and non-financial data to enable decision making for the GCCOs on how the company can deliver its Indirect saving ambition.
In addition the Finance analyst will be involved in the annual planning and target setting process as well.

How to serve:
Inform analytical approach and development of hypothesis
Conduct data analyses such as timeline analyses, trend analyses, looking at data by market or cost line so as to drive insights and identify opportunities for target setting
Model hypothesis, look at trend data and average spend across markets and cost categories, conducting further investigations of large variances
Analyse impact of hypothesis, generate insights and generate suggestions to develop hypothesis such as changes to rules and policies and identify size of opportunities

Ingredients:
College or university degree in Finance or Economics
At least 3 years of experience in financial analyses or reporting
Deep understanding of Financial processes
Deep understanding of Finance reporting systems, data fields and how the data is structured
Curious, willing to dig deeper into data and explore linkages
Able to draw insights from data
Detailed oriented, structured in approach to work
Willing to be flexible and work across cost categories as needed
MS Office (MS Access, Word, Excel, PowerPoint, Outlook)
Knowledge of BI Analytic tools ( MS BI, MSTR, SQL, Qlikview, MS Azure, Tableau)

Cherry on top
Easy to reach downtown location
We live our values and colour our lives
Opportunity to climb up on the career ladder
We won the Fittest Workplace Award, of course we have a Gym
Urban legend is true, we do have a Rooftop Bar
Our unique brands are available in our staff shop.


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