Diageo Business Analyst - Operations in Budapest, Hungary

57187BR

AutoReqId:

57187BR

Reporting Location:

Budapest

Country:

Hungary

Function:

GDBS

Type of Job:

Employee

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.

The taste:

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

Ingredients:

  • 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

Town/City:

Budapest

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