Lead Analyst Overheads - Financial Planning & Operations

Diageo
Budapest
Full timeFunction: Administration & Executive AssistanceExperience: 4-6 yearsEducation: bachelorsSkills: ["Analytical skills","Communication skills","Collaboration","Collaborator management","Continuous improvement mindset","Relationship building"]

Partner with finance, functional, and market stakeholders to address complex planning issues and improve planning effectiveness for overheads. Drive planning improvements through execution, systems enhancements, and analytical initiatives that boost operational efficiency and user experience. Monitor planning performance, identify process optimization and standardization opportunities, and contribute planning expertise to cross-functional transformation projects. Lead continuous improvement of global financial planning processes across assigned markets and regions.

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Diageo
Diageo
6 days ago

Lead Analyst Overheads - Financial Planning & Operations

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Last checked: 7 hours agoStatus: Live

Job Summary

Partner with finance, functional, and market stakeholders to address complex planning issues and improve planning effectiveness for overheads. Drive planning improvements through execution, systems enhancements, and analytical initiatives that boost operational efficiency and user experience. Monitor planning performance, identify process optimization and standardization opportunities, and contribute planning expertise to cross-functional transformation projects. Lead continuous improvement of global financial planning processes across assigned markets and regions.
Location: Budapest
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Partner with stakeholders to understand business requirements and resolve complex planning issues.
  • •Drive planning improvements via execution enhancements, systems improvements, and analytical initiatives.
  • •Monitor planning performance and identify opportunities for process optimization, standardization, and continuous improvement.
  • •Contribute planning expertise to cross-functional projects and transformation initiatives to adopt global planning processes and guidelines.
  • •Lead delivery and continuous improvement of global financial planning processes across assigned markets and regions.

Pay and Benefits

Perks:Gym Membership

Key Requirements

  • •Bachelor's or Master's degree in Finance, Business, Economics, or a related discipline.
  • •4–6 years of relevant finance experience with exposure to FP&A, financial planning, forecasting, or business performance management.
  • •Good understanding of financial planning processes and finance systems.
  • •Experience supporting improvement in execution, standardization, or transformation initiatives.
  • •Proficient spoken and written English and strong analytical, communication, and collaborator management skills.
Experience:4-6 years
Education:Bachelor's in Finance, Business, Economics
Skills:Analytical skillsCommunication skillsCollaborationCollaborator managementContinuous improvement mindsetRelationship building
Languages:English

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