Demand COGS - Assistant Manager

Diageo
Budapest
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceEducation: bachelorsSkills: ["Analytical mindset","Attention to detail","Ownership","Collaboration","Clear communication"]

Lead Demand COGS analysis across actuals, latest estimate, AOP, forecast, and scenario views for COGS (cost of goods sold). Convert demand and logistics inputs into cost-per-case and mix insights, control downstream logistics cost against standards, and drive variance narratives for cost owners and regional teams. Support Prism process standardization and data quality by replacing manual Excel workflows with Power BI dashboards and governed data products.

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FursaFursa
Diageo
Diageo
3 days ago

Demand COGS - Assistant Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Lead Demand COGS analysis across actuals, latest estimate, AOP, forecast, and scenario views for COGS (cost of goods sold). Convert demand and logistics inputs into cost-per-case and mix insights, control downstream logistics cost against standards, and drive variance narratives for cost owners and regional teams. Support Prism process standardization and data quality by replacing manual Excel workflows with Power BI dashboards and governed data products.
Location: Budapest
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Deliver Demand COGS analysis and volume-to-value insight, converting assumptions into actuals/latest estimate/AOP/forecast views.
  • •Control secondary logistics actuals vs standards and latest estimate by allocating cost pools and analyzing cost drivers per 9L case.
  • •Use Prism dashboards, Power BI, and governed data products as the standard source, validating inputs and supporting auditability.
  • •Partner with Planning, Move FP&A, Costing, and regional performance teams to align volumes, standards, actuals, and actions.
  • •Drive continuous improvement and adoption by identifying manual/data-quality issues and supporting training, hypercare, and self-service routines.

Key Requirements

  • •University/college degree in Finance, Accounting, Business, Economics, Supply Chain, or a related field.
  • •Experience in FP&A, supply finance, controlling, logistics finance, COGS analysis, or performance management.
  • •Strong understanding of demand/shipment volumes, COGS, standard cost, cost-per-case, actuals analysis, latest estimate, and planning routines.
  • •Familiarity with warehousing, freight, and downstream logistics cost drivers is strongly preferred.
  • •Ability to analyze actuals vs standard/latest estimate and translate variance drivers into clear business explanations.
Experience:FP&ASupply financeControllingLogistics financeCOGS analysisPerformance management
Education:Bachelor's
Skills:Analytical mindsetAttention to detailOwnershipCollaborationClear communication
Tech Stack:ExcelPowerPointPower BISAP FI/CO/MMSAPDDHData hubDatabricksPrism dashboardsAlteryxUAT

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