Diageo Business Analyst - Operations in Budapest, Hungary
Type of Job:
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.
Support delivery of the business reporting & analysis agenda for Diageo Operations. You will generate regular local & ad hoc reporting & analysis for different countries. The remit will primarily cover Key Performance Indicator reporting and analysis. A key deliverable is the generation & articulation of business analysis & insights with relevant in-market stakeholders as well as providing ad-hoc reporting & decision support as required.
How to serve:
Operate business as usual reports to Order to Cash and Source to Pay areas
Drive the rationalization of reports through automation
Work with stakeholders and respective process teams to identify potential areas for report expansions in order to eliminate shadow work
Build Data & Analytics capability by ensuring that markets and stakeholders understand the capability and the service offered
Raise awareness, maintain ways of working and governance model to assure the delivery of analytics projects in our portfolio and of any business as usual changes to the existing core reporting asset
University / College degree in finance / accounting
At least 3+ years working experience within Reporting, Financial Controlling, FP&A area at a multinational environment or SSC
Proven ability to impact and influence, at a senior stakeholder level, virtually across markets with solid networking, influencing & communication skills.
Fluent English knowledge
Relevant experience with SAP FI /CO modules
Strong Excel knowledge
Excellent problem solving and analytical skills
Hard working personality, flexibility, inquisitiveness, proactivity
Cherry on top:
Easy to reach downtown location
We live our values and color our lives
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
External Job Title:
Senior Data and Analytics Reporting Analyst