Trade Investment Planning Lead Analyst

Diageo
Budapest
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 2-4 yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Attention to detail","Partner management","Continuous improvement"]

Support and continuously improve global financial planning processes for assigned markets and regions, ensuring accuracy, consistency, and adherence to governance standards. Partner with Finance and market stakeholders to drive planning-cycle execution, process improvements, and adoption of global planning capabilities. Deliver planning outputs including analysis and KPI reporting, resolve planning queries, and contribute to systems enhancements and transformation initiatives through testing, documentation, and stakeholder collaboration.

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FursaFursa
Diageo
Diageo
9 hours ago

Trade Investment Planning Lead Analyst

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Last checked: 9 hours agoStatus: Live

Job Summary

Support and continuously improve global financial planning processes for assigned markets and regions, ensuring accuracy, consistency, and adherence to governance standards. Partner with Finance and market stakeholders to drive planning-cycle execution, process improvements, and adoption of global planning capabilities. Deliver planning outputs including analysis and KPI reporting, resolve planning queries, and contribute to systems enhancements and transformation initiatives through testing, documentation, and stakeholder collaboration.
Location: Budapest
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Support delivery and continuous improvement of global financial planning processes for assigned markets and regions.
  • •Partner with Finance and market stakeholders to support planning cycles, process improvements, and adoption of global planning capabilities.
  • •Deliver financial planning processes in line with governance standards, planning calendars, and process requirements.
  • •Support planning process improvements, systems enhancements, and transformation initiatives through analysis, testing, documentation, and stakeholder engagement.
  • •Resolve planning queries and produce planning analysis and KPI reporting to support governance and business decision-making.

Pay and Benefits

Perks:Parental LeaveGym MembershipProduct Allowance

Key Requirements

  • •Bachelor’s degree in Finance, Business, Economics, or a related field.
  • •2–4 years of experience in Finance, preferably in FP&A, financial planning, forecasting, or business analysis.
  • •Solid understanding of financial planning, budgeting, forecasting, and performance management processes.
  • •Proficiency with financial planning, reporting, and analytical tools such as SAP, Anaplan, Power BI, or similar platforms.
  • •Strong analytical, problem-solving, and attention-to-detail skills with careful, accurate execution.
Experience:2-4 yearsFP&AFinancial planningForecastingBusiness analysis
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingAttention to detailPartner managementContinuous improvement
Languages:English
Tech Stack:SAPAnaplanPower BIKPI reporting

Company Brief

Diageo
Global beverage alcohol company producing and distributing spirits, beer, and ready-to-drink beverages. Owns major brands like Johnnie Walker, Smirnoff, Guinness, and Baileys, operating across multiple markets with a broad retail and hospitality presence.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1997
WebsiteLinkedIn