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Depletion Analyst


Budapest, Hungary

External Job Description

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 has 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 Depletion Analyst would be expected to be responsible for:
• Upload depletion data into the relevant systems
• Make sure that data is correct
• Keep deadlines
• Understand the main attributes of material and customer data
• Support the Senior Depletion Analyst and the Financial Controlling JM
• Be restless and agile
• Be bold in execution
• Contribute constructively to team work
• Provide proposal for resolution of issues

How to serve:
• Upload depletion data on a day to day basis
• Execute reconciliations between the systems to ensure that correct data is reported in the Business Performance Management cycle
• Ensure 100% completeness and accuracy in the data that has been uploaded
• To take responsibility for the day to day tasks required
• Ensure that controls are in place; crosscheck are done as part of the business as usual
• To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process

•University or college degree
•Fluency in English
•Strong Excel knowledge
• Precise, attention to details
• Ability to work indipendently
• Good problem solving skills

Cherry on top:
•Easy to reach downtown location
•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
•We live our values and color our lives


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