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
- Own timely and accurate analysis of Make / manufacturing actuals, forecast, plan and scenario views using Prism standard dashboards, SAP data and agreed data definitions.
- Explain key movements in production cost, conversion cost, process-order variances, yield, usage, scrap, overheads and cost-center performance through clear driver-based analysis.
- Lead Make planning, forecasting and scenario support
- Coordinate AOP, forecast and latest-estimate inputs for Make cost areas, ensuring production assumptions, activity drivers and cost movements are transparent and aligned with standard Prism logic.
- Drive Prism adoption and standard ways of working
- Partner with Supply Operations, Manufacturing, Costing, Performance Managers and regional Supply Finance teams to understand root causes behind Make performance.
- Improve data quality, controls and continuous improvement
Conditions & benefits
Rewards and Benefits packageHighly competitive Rewards and Benefits package recognizing and valuing performance.FlexibilityFlexibility to manage wellbeing and balance priorities from day one.
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.
- Comfortable using Power BI, Excel, SAP extracts and self-service reporting to analyse trends, variances and cost drivers.
- Fluent English knowledge and ability to create senior-ready analysis, commentary and presentation materials.