Job Description :

Position title: FP&A Junior Manager - Ireland market

Contract: permanent, full-time

Job level: L5A

About us

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 diversity, our brands, in how we perform and how we build shared value.

About the Function

Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on commercial and financial performance, supporting the business with analysis and insights to support business decision and foster an environment of control and compliance.

This role specifically is responsible for Cash forecasting for the Ireland market and supports the FD and Head of FP&A in delivering the cash improvement agenda.

Join Our Team as a FP&A Junior Manager for the Ireland Market!

Are you ready to elevate your career in FP&A? We're looking for a dynamic and insightful Financial Analyst to join our team, focusing on the Ireland market.

If you thrive in a fast-paced environment and have a passion for driving business performance, we want to hear from you!

About the role

• Comprehensive Financial Analysis: Dive deep into financial data, uncovering insights across various business dimensions related to cash management in the Ireland market.

• Strategic Planning and Execution: Own the creation of robust annual plans and maintain a consistent monthly performance analysis, ensuring all cash-related forecasts and insights are delivered timely.

• Collaboration and Partnership: Work closely with In-market Finance, Regional teams, and other business functions, providing financial and commercial expertise to drive efficiency and strategic projects, striving to meet cash targets.

• Cross-functional Influence: Foster strong relationships with senior-level internal partners and peers, delivering accurate and timely reporting, responding to ad hoc requests, and supporting robust strategic planning initiatives.

• Guidance and Mentorship: Offer guidance within the team and across other departments on planning, analysis, and forecasting, ensuring clarity and adherence to policies and procedures.

• Ad Hoc Analysis: Generate insightful ad hoc analysis to aid in high-quality decision-making on cash management and support customer terms negotiations.

What We Offer:

• Impactful Work: Play a crucial role in shaping financial strategies and driving performance across the Ireland market.

• Professional Growth: Opportunities for continuous learning and development within a supportive and collaborative environment.

• Dynamic Team: Be part of a high-performing team where your insights and expertise are valued and where you can make a significant impact.

About you

• Bachelor's or Master's degree in Finance, Accounting, or Business Administration

• 5-6 years of experience in Financial Planning & Analysis and/or Financial Controlling with a focus on cash management

• Experience in a global FMCG or similar dynamic operating environment

• Proficient in BFC, BW, SAP, and PowerBI solutions

• Strong background in financial and commercial analysis

• Proven track record of connecting with partners at various levels

• Ability to adapt to different market environments and cultures

• Ability to independently resolve sophisticated problems

• Proficient in English

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

Inclusion & Diversity

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

Character Is Everything

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Job Posting Start Date :

2024-07-23

With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

DRINKiQ

What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)