Description

Name: Supply FP&A Senior Analyst

Location: Budapest, Hungary

Contract term: Full time

About us

With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function

Supply Financial Planning and Analysis (FP&A) Tower is part of Global Supply Chain and Procurement organization and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.

About the role

Role Responsibilities

• Participate in delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also support deck preparation for the related review meetings
• Participate in the Annual Operating Plan and Strategic Planpreparation and submission
• Ensure the completeness of profit center/market figures andcontinuously monitor the respective P&L accounts for anyinconsistencies
• Support the forecasting process
• Create different analysis as required

About You

• Qualifications and Experience Required:
• Degree educated in relevant finance / accounting/ business
• Financial Planning & Analysis, and/or Financial Controlling experienceis advantage
• 3-4 years experience in relevant area
• Basic accounting knowledge
• Experience with Shared services process activities is an advantage
• Relevant experience with BW, SAP
• Strong Excel knowledge
• Fluent English knowledge

Flexible Working Statement

Flexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities from day one.

Diversity statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.