Diageo ZBB Finance Junior Manager in Budapest, Hungary

56630BR

AutoReqId:

56630BR

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 ambition is to become one of the best performing, most trusted and respected consumer products companies in the world. Old and new, large and small, global and local - the depth and breadth of our product portfolio is second to none, with brands sold in 180 countries.

Diageo operates Business Services in Budapest and provide services for 80% of the markets in the area of Finance, HR, Commercial Support, IT, Treasury, Business Intelligence. In our office located in the heart of Budapest since 2001 we provide an inspiring environment with Diageo’s values and brands. In 2015 we became the „Best Employer of Hungary”* that makes us even more proud to work at Diageo.

The purpose of the role:

Develop, deliver and embed Zero Base Budget approach, target and related processes.

The role will support the development and delivery of the Zero Based budgeting process.

In addition to that the role holder will keeping contact with senior stakeholders, and provide analyses and insights for business decisions.

Duties

  • Support the Overhead Insights manager in delivering excellent Indirect insight

  • Running indirect analysis / scenario modelling and opportunity assessment leading to a clear indirect Insight and recommendation, by using enterprise class BI tools and processes of evaluation to facilitate constructive challenge across the global finance agenda

  • Prepare and support the analysis on Indirect Insight Performance to the Global Business Intelligence Director, Global BSS GM, Chief Productivity officer, GDBS Finance and Strategy Director, and Regional Management

  • Develop and support the development of predictive capabilities and help embedding these into the indirect decision making processes globally

  • Be a great business partner to the wider BI team, the Overhead Insights Manager and the Commercial Excellence team through great relationships, supporting and challenging with skill, holding business partners to account for full delivery

  • Build and lead an internal and external network of exceptional finance partners

Requirements

  • University / College degree in Economics -Accounting / Finance / Commercial

  • At least 5+ years working experience within Financial Reporting, and/or Financial Analyses

  • Experience with Shared services process activities is an advantage

  • Fluent English knowledge

  • Strong Excel knowledge

  • Excellent problem solving and analytical skills

  • Hard working personality, flexibility, inquisitiveness, proactivity

  • Flexible regarding travelling

What we offer

  • Competitive salary and benefits

  • Numerous professional / soft-skill trainings

  • Travelling opportunity

  • Free gym

  • Rooftop Bar

  • In-house staff shop

  • Opportunity to thrive in a constantly expanding, multinational organization

External Job Title:

Business Analyses Junior Manager- Overhead

Town/City:

Budapest