Junior Manager Overheads - Financial Planning & Operations

Diageo
Budapest
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 6-8 yearsEducation: bachelorsSkills: ["Analytical","Communication","Problem-solving","Collaboration","Continuous improvement","Independent working"]

Lead and continuously improve global financial planning processes across complex markets and regions, ensuring execution against standards, governance, and timelines. Partner with senior Finance and business stakeholders to strengthen planning effectiveness and improve forecast quality through robust, actionable insights. Drive process improvements, system enhancements, and analytical capabilities, monitor key metrics, and act as an SME for assigned planning processes while resolving complex planning challenges.

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Diageo
Diageo
6 days ago

Junior Manager Overheads - Financial Planning & Operations

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Last checked: 7 hours agoStatus: Live

Job Summary

Lead and continuously improve global financial planning processes across complex markets and regions, ensuring execution against standards, governance, and timelines. Partner with senior Finance and business stakeholders to strengthen planning effectiveness and improve forecast quality through robust, actionable insights. Drive process improvements, system enhancements, and analytical capabilities, monitor key metrics, and act as an SME for assigned planning processes while resolving complex planning challenges.
Location: Budapest
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Lead delivery and continuous improvement of global financial planning processes across complex markets and regions in line with global standards, governance, and planning timelines.
  • •Partner with senior Finance and functional/market stakeholders to understand business needs and improve forecast quality with actionable insights.
  • •Drive implementation of process improvements, system enhancements, and analytical capabilities; monitor performance through key metrics and governance forums.
  • •Act as a subject matter expert for assigned planning processes and support cross-functional initiatives by resolving complex planning challenges.
  • •Encourage adoption of global solutions and share guidelines across Planning.

Pay and Benefits

Perks:Parental LeaveGym Membership

Key Requirements

  • •Bachelor’s or Master’s degree in Finance, Business Administration, or Economics.
  • •6–8 years of relevant Finance experience with exposure to FP&A, financial planning, forecasting, or business performance management.
  • •Strong understanding of end-to-end financial planning processes, governance, and finance systems.
  • •Proven experience leading complex planning initiatives and driving process improvements.
  • •Proficient in English and strong analytical, communication, and problem-solving skills.
Experience:6-8 years
Education:Bachelor's in Finance / Business Administration / Economics
Skills:AnalyticalCommunicationProblem-solvingCollaborationContinuous improvementIndependent working
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