Make FP&A Manager
Employer · Diageo
Financial analyst
Finance manager
Business analystFull-timeBudapest
To manage Make FP&A performance insight and decision support by converting manufacturing cost drivers, production activity, process-order performance and variance data into clear, action-oriented analysis for Make leaders, regional teams and functional cost owners.
Tasks
- Manage Make performance insight and variance analysis
- Lead Make planning, forecasting and scenario support
- Drive Prism adoption and standard ways of working
- Partner with Manufacturing, Costing and regional Finance
- Improve data quality, controls and continuous improvement
Conditions & benefits
FlexibilityFlexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities from day one.Rewards and BenefitsWe recognise and value performance, offering our people a highly competitive Rewards and Benefits package.
Requirements
- University / college degree in Finance, Accounting, Business, Economics, Supply Chain, Engineering or related field.
- 5 years of experience in FP&A, supply finance, manufacturing finance, controlling, performance reporting or business analytics; experience in FMCG or complex manufacturing environments preferred.
- Strong understanding of manufacturing cost drivers, production planning, process orders, standard costing, conversion cost, yield, usage, scrap, overheads and COGS performance.
- Strong SAP FI/CO/MM knowledge; familiarity with Material Ledger, standard costing, BOM/routing logic, process orders, cost centers and production variance analysis.
- Fluent English knowledge and ability to create senior-ready analysis, commentary and presentation materials.