Financial Planning and Analysis Lead Analyst
DiageoBudapest, Hungary
Posted December 18, 2025
Full Time
About the Company
Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.
Job Description
Financial Planning and Analysis Lead Analyst position at Diageo, leading to financial excellence and strategic decision-making. Deliver accurate management reporting, perform financial analysis, and collaborate with cross-functional teams.
Requirements
- Bachelor's or Master's degree in Finance, Accounting, or Business Administration
- 4–5 years of experience in Financial Planning & Analysis (FP&A) and/or Financial Controlling
- Proven background in accounting with strong technical and analytical skills
- Industry Exposure: Prior experience within a global FMCG organization or a fast-paced shared services environment is a strong advantage
- Systems Knowledge: Proficient in BW, SAP, Power BI, Anaplan, and BFC
Benefits
- Unique Family Leave opportunity
- We work without border - you will work with people from all over the world
- You will deal with world class brand portfolio
- Wide variety of thematic events, afterwork activities organized by employee communities
- Product Allowance to purchase company products from the staff shop
- We won the Fittest Workplace Award, of course we have a Gym
- Urban legend is true, we do have a Rooftop Bar