Junior Manager, Cash Planning - Capex

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

Own end-to-end Capex cash flow and financial planning processes for complex markets, ensuring execution aligns with global standards, governance, and timelines. Partner with senior Finance and business stakeholders to improve forecast quality, planning effectiveness, and decision-making. Drive planning process improvements, systems enhancements, and analytics capabilities, monitor performance via KPIs, and act as a subject matter expert while sharing best practices across the planning organization.

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Diageo
Diageo
6 days ago

Junior Manager, Cash Planning - Capex

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Last checked: 7 hours agoStatus: Live

Job Summary

Own end-to-end Capex cash flow and financial planning processes for complex markets, ensuring execution aligns with global standards, governance, and timelines. Partner with senior Finance and business stakeholders to improve forecast quality, planning effectiveness, and decision-making. Drive planning process improvements, systems enhancements, and analytics capabilities, monitor performance via KPIs, and act as a subject matter expert while sharing best practices across the planning organization.
Location: Budapest
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage end-to-end delivery of Capex cash flow financial planning processes, ensuring adherence to global standards, governance, and timelines.
  • •Partner with stakeholders to understand business 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, identifying opportunities to strengthen controls, standardization, and continuous improvement.
  • •Serve 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 in spoken and written English.
Experience:6-8 years
Education:Bachelor's in Finance, Business, Economics
Skills:Stakeholder managementInfluencingAnalyticalCommunicationProblem-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