FP&A Senior Analyst – Logistics (Scotch and European spirits)

DIAGEO Budapest



About the Role

Participate of the smooth and accurate month-end close reporting

Create accurate forecasts based on request and information collected from the partners

Participate delivering timely information and insights, forecasting

Provide proposal for resolution of issues

Support the forecasting process

Create different analysis as required

Participate in delivery of monthly management reporting processes

Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies

About You

Degree educated in finance / accounting/ business area

3-4 years’ experience in Finance / Financial Planning & Analysis / Financial Controlling

Basic accounting knowledge

Strong Excel knowledge

Fluent English knowledge

Benefits of working here

Unique Family Leave opportunity

We work without border – you will work with people from all over the world

You will deal with world class brand portfolio

Wide variety of thematic events, afterwork activities organized by employee communities

Product Allowance to purchase company products from the staff shop

We won the Fittest Workplace Award, of course we have a Gym

Urban legend is true, we do have a Rooftop Bar

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