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Corporate Finance Junior Manager

Diageo

Budapest, Hungary

The Taste:

Support the Business Performance Management process and central projects for GS&P and productivity teams and take on more holistic roles across the Corporate Finance team such as supporting the Corporate Finance Senior Manager in coordination of Corporate planning exercise, assisting in managing the Corporate Cash cycle implications.

Ingredients:

Coordinate the BPM process including Annual Plan, AOP, ZBB, monthly Actuals, Risk and
Opportunities for GS&P and productivity team to achieve timely and quality submission as per timeline
Effectively manage stakeholder queries and ad-hoc information/ report requests
Support and work together with respective functional stakeholders to achieve high level customer satisfaction
Support role in broader Corporate planning agenda
Support Corporate working capital agenda
Actively manages a team of four and coordinates and consolidates their work, role model the Diageo values

How to Serve:

Qualified accountant
Minimum 5 years of relevant professional experience
Experience of working in a role requiring strong communication skills (negotiation, influencing, managing expectations)
People management experience
Fluency in English
Excellent financial system and Excel skills
Sound knowledge of SAP or other ERP system
Attention to detail and overview of the business: able to operate at the detail level when necessary but always focusing on the big picture
Ability to engage and motivate others to drive solution

Cherry on Top:

• 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
• Easy to reach downtown location
• Our unique brands are available in our staff shop
• We live our values and color our lives

Apply


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