Junior Manager, Cash Planning - Maturing

Diageo
Budapest
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6-8 yearsEducation: bachelorsSkills: ["Stakeholder management","Influencing","Analytical skills","Communication","Problem-solving","Continuous improvement"]

Lead and continuously improve global financial planning processes for complex markets and regions, ensuring consistent execution and strong governance. Partner with senior Finance and market stakeholders to enhance planning effectiveness, improve forecast quality, and support business decisions with robust planning insights. Own end-to-end delivery for maturing inventory cash flow planning, implement process and systems improvements, and monitor performance via KPIs to strengthen controls and standardization.

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Diageo
Diageo
6 days ago

Junior Manager, Cash Planning - Maturing

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Job Summary

Lead and continuously improve global financial planning processes for complex markets and regions, ensuring consistent execution and strong governance. Partner with senior Finance and market stakeholders to enhance planning effectiveness, improve forecast quality, and support business decisions with robust planning insights. Own end-to-end delivery for maturing inventory cash flow planning, implement process and systems improvements, and monitor performance via KPIs to strengthen controls and standardization.
Location: Budapest
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage the end-to-end delivery of financial planning processes for the Maturing inventory cash flow line in line with global standards, governance, and planning timelines.
  • •Partner with stakeholders to understand requirements, resolve complex planning challenges, and drive adoption of global planning processes and solutions.
  • •Lead implementation of planning process improvements, systems enhancements, and analytical capabilities to improve planning effectiveness, forecast quality, and operational efficiency.
  • •Monitor planning performance through KPIs and governance forums, strengthening controls, standardization, and continuous improvement opportunities.
  • •Act as a subject matter expert for assigned planning processes, supporting cross-functional initiatives and sharing best practices across the Planning organization.

Key Requirements

  • •University degree in Finance, Business, Economics, or a related discipline.
  • •6–8 years of Finance experience with exposure to FP&A, financial planning, forecasting, or business performance management.
  • •Strong understanding of end-to-end planning processes, governance, and finance systems.
  • •Experience leading complex process improvement or planning initiatives.
  • •Fluent spoken and written English, with strong stakeholder management and analytical/problem-solving skills.
Experience:6-8 years
Education:Bachelor's in Finance, Business, Economics
Skills:Stakeholder managementInfluencingAnalytical skillsCommunicationProblem-solvingContinuous improvement
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