Diageo Business Intelligence & Analytics Reporting Specialist in Budapest, Hungary

56748BR

AutoReqId:

56748BR

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:

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.

Ingredients:

  • 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

Town/City:

Budapest