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Category Finance 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 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:

• Support the Diageo senior leadership team as required through the Senior BPM manager for Category and Brand on brand/category performance related queries
• To support the Global Reserve team in providing high quality commercial financial support, and in designing and implementing best practice processes for upcoming reporting and planning cycles from a brand performance point of view.
• Working to tight deadlines to produce accurate and comprehensive business performance reports and analysis that highlight trends and forecasts, and the key underlying performance drivers across the categories and brands
• Be key contact with Investor relations team on performance outlook across the brands and regarding Market share

Ingredients:

Business Performance Management
• Drive an understanding of brand performance across the Global Reserve category so that decisions are made with the right performance context, and that issues are highlighted for intervention by the Global Reserve team where appropriate
• Drive a performance culture within the team; hold the team to account on key commitments. Work with the Global Reserve team to develop further analysis needed to drive performance discussions.
• Influence and relationship: be the right hand for the Global Reserve directors – challenging thinking, driving for decisions. Forming amazing relationships at both global and local levels to ensure that plans for the brands are achieved
• Lead ‘holistic’ BPM process across the Global Reserve category; linking Diageo P&L with market share and brand equity performance- allowing for the identification of forward looking performance
• Promote cost consciousness in the Global Reserve team by providing timely and right first time analysis of the OH and A&P performance and asking provoking questions on results
• Rock solid controls are ensured during the finance processes with the Global Reserve team
• Lead monthly R&O process for the Global Reserve team
• Lead the annual planning process for the Global Reserve team

How to serve:

• University/ College degree in Finance or Accounting
• 6+ years finance and/or strategy experience gained in variety of environments.
• Exposure to working closely with non-financial senior stakeholders on complex business issues within Diageo.
• Well-developed influencing skills, capable of driving actions from people at all levels in the business
• Ability to generate true partnerships with other functional leaders.
• Performance analysis and using various tools to draw insights based on numbers
• Having accounting background and SAP knowledge is an advantage
• Great analytical skills and modelling in excel
• Ability to work with complex excel files

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.


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