Supply FP&A Lead Analyst - Logistics (Fixed-term) job opportunity at Diageo.

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Diageo Supply FP&A Lead Analyst - Logistics (Fixed-term)
Experience: 5-years
Pattern: full-time
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loacation Budapest, Hungary, Hungary
loacation Budapest, Hung..........Hungary

Job Description : Job Title: Supply FP&A Lead Analyst - Logistics (Fixed-term) Location: Budapest Contract Term: Fixed-term contract till 16th September 2026 About us 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 diversity, our brands, in how we perform and how we create shared value! About the Function The Diageo Supply Chain and Procurement organisation is responsible for all the liquid production, packaging and transportation of products. Finance business partner roles are at the heart of the Finance Operating Model, providing valuable guidance and support to the organization owning the performance agenda including delivery of all financial metrics whilst ensuring a robust control and risk management environment. About the Role Role Responsibilities Act as the finance business partner of the respective business unit(s) (Day to day financial management of the P&L/BS/Cash, drive financial performance, operational KPIs) Generate insights for the business unit(s)’s leaders by pointing out inefficiencies and highlighting further efficiency opportunities. Support delivering timely information and insights, forecasting. Resolve complex problems. Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings Prepare and submit Annual Operating Plan and Strategic Plan Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are identified and requested About you Degree educated in relevant finance / accounting/ business Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred 4-5 years experience in relevant area Strong accounting experience Good accounting knowledge Experience in a global FMCG or similar dynamic operating environment Experience in a Shared services environment is considered as an advantage Ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making Fluent English knowledge Flexible Working Statement    Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re supported to manage your wellbeing and balance your priorities from day one. Diversity statement Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more. Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application. Worker Type : Fixed Term Contract (Fixed Term) Primary Location: Budapest Additional Locations : Job Posting Start Date : 2026-01-22

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