Diageo Business Intelligence & Analytics Reporting Specialist 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.
The purpose of this role is to provide business analysis expertise for a key European market or cluster of markets (GB, Ireland & Continental Europe). You will be the BPM CoE business partner & Single Point of Contact (SPOC) for your market. You will lead and motivate the business analysis team for your countries(s).
How to serve:
Own the business reporting & analysis agenda for a key Europe market providing them with an exceptional reporting, analysis & decision support service
Actively support In-Country BPM Manager’s in leading a comprehensive and integrated BPM process, by generating insightful analytical reporting suites that provide financial and commercial visibility and insights, used by the local Exec to support their decision making and track progress against strategic objectives (report content spans across brands, channels, categories, functional KPI’s etc.)
Own the production of all non-standard (local) reports aligned to each market and provide input into, and have awareness of, information provided in standard reports (developed by performance reporting) for your market
Ensuring that the reporting & analysis service for your markets are provided at a consistently high level.
Lead and motivate the business analysis team for your market, demonstrating drive to make a positive difference, influence and deliver through others, creating focus and clarity for your team.
Deliver trend analysis, scenario modelling and opportunity assessments leading to insights and recommendations for the European markets bringing to life the bigger picture for non-Finance people.
University / College degree in finance / accounting
At least 5 years working experience within Reporting, Financial Controlling, FP&A area at a multinational environment or SSC
Proven track record of managing medium size team
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
Flexible regarding travelling
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 Reporting Subject Matter Expert