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Diageo Business Services Finance Junior Manager

Diageo

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 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.

Diageo Business Services Finance Junior Manager

The Taste:
The role will work with senior leaders in the function to support the understanding of the cost to serve. This will require effective relationship management and ability to influence at all levels of the Diageo Business Services organisation. This role will focus on the financial modelling of Diageo Business Services recharges to the markets ensuring clear line of sight of the cost to serve of the services provided to the markets.

Ingredients:
• Own the Diageo Business Services recharge model to provide visibility of cost to serve, both through the AOP and True Up processes.
• Drive DBS planning process to ensure required data is available for the recharge model
• Manage reporting on recharge actuals and variances against plan
• Continuously search for opportunities to improve the recharge model and the process and drive these to completion
• Work with the DBS strategy team to benchmark the function and service lines, supporting the development of actionable insights from the analysis

How to Serve:
• University or College Degree preferably in finance field
• 3 years of professional experience in a similar field
• Fluent Business English
• Best in class Excel skills, desire to work with huge datasets; ability to analyse and synthesis diverse and unstructured information; a passion towards delivering structured data solutions
• Strong analytical skills; attention to detail, yet able to connect work to the bigger picture
• Able to work across boundaries - sensitive & adaptable to different business cultures
• Good communications skills, a track record of building and maintaining strong stakeholder relationships
• Basic accounting understanding

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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