Junior Manager FP&O - Specialty Business - Zacapa Joint Venture

Diageo
Budapest
Workplace: OnsiteFull timeFunction: Entrepreneurship & Venture BuildingExperience: 6-8 yearsEducation: bachelorsSkills: ["Collaboration","Influencing","Analytical thinking","Communication","Problem-solving"]

Lead the delivery and continuous improvement of global financial planning processes across complex markets and regions. Ensure planning execution aligns with global standards, governance, and timelines, while partnering with senior finance and business stakeholders to address planning challenges and improve forecast quality. Drive improvements through better systems, execution, analytics, indicators, and governance forums. Serve as an SME across planning, reporting, and accounting/controlling responsibilities for specialty businesses.

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Diageo
Diageo
6 days ago

Junior Manager FP&O - Specialty Business - Zacapa Joint Venture

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Last checked: 7 hours agoStatus: Live

Job Summary

Lead the delivery and continuous improvement of global financial planning processes across complex markets and regions. Ensure planning execution aligns with global standards, governance, and timelines, while partnering with senior finance and business stakeholders to address planning challenges and improve forecast quality. Drive improvements through better systems, execution, analytics, indicators, and governance forums. Serve as an SME across planning, reporting, and accounting/controlling responsibilities for specialty businesses.
Location: Budapest
Workplace: Onsite
Employment Type: Full time
Job Function: Entrepreneurship & Venture Building
Seniority: Manager level

Key Responsibilities

  • •Lead delivery and ongoing improvement of global financial planning processes across complex markets and regions.
  • •Ensure planning activities are completed consistently, efficiently, and according to global standards, governance, and timelines.
  • •Partner with senior finance, functional, and market stakeholders to understand requirements and improve forecast quality.
  • •Drive planning improvements in execution, systems enhancements, and analytical capabilities to strengthen planning effectiveness and standardization.
  • •Monitor planning performance through indicators and governance forums, and act as an SME across assigned accounting, reporting, and planning processes.

Pay and Benefits

Perks:Parental LeaveGym Membership

Key Requirements

  • •Bachelor's or Master's degree in Finance, Business, Economics, or a related discipline.
  • •6–8 years of relevant Finance experience with exposure to FP&A, financial accounting, forecasting, or business performance management.
  • •Strong understanding of end-to-end financial forecasting and performance reporting processes, governance, and finance systems.
  • •Proven experience leading complex improvement in execution, transformation, or planning initiatives.
  • •Strong collaboration and influencing skills with senior finance and business leaders.
Experience:6-8 yearsFP&AFinancial planningForecastingBusiness performance management
Education:Bachelor's in Finance, Business, Economics
Skills:CollaborationInfluencingAnalytical thinkingCommunicationProblem-solving
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