Diageo ZBB Finance Junior Manager 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 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.
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
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
In-house staff shop
Opportunity to thrive in a constantly expanding, multinational organization
External Job Title:
Business Analyses Junior Manager- Overhead