Commercial Finance Analyst - Europe Partner Markets

Diageo is a global leader in beverage alcohol with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.
Our financial centre based at the heart of Budapest offers amazing career opportunities across a range of areas along with an inspiring work environment and continuous training and development opportunities.
We are proud of our brands and passionate about our business. We strive to be the best at what we do and give each other the freedom to succeed. We value and respect each other for who we are. Be yourself – at Diageo.

Purpose of the role
Europe Partner Markets are perceived in the long-term as a high growth potential business and represents all the businesses in Europe where Diageo operates through Third Party Distributors.

•Support Commercial Finance Manager in smooth running on Business Performance Management process in the region through wide range of financial analysis for various stakeholders
•Support Finance Business Partners by providing information (reporting suite) and detailed analysis driving insights. 
•Preparation of presentations used for Business Performance Management
•Annual Financial Planning
•Commercial finance and decision support
•Maintains finance systems and tools
•Develops changes in reporting suite, structure of data in line with business requirements
•Acts as super-user and support for end-users using these tools

•At least 3 years relevant work experience in the field of finance
•Advanced English speaker is mandatory
•SAP and/or BFC experience will be asset
•Strong analytical, interpretive and decision-making skills
•Excellent skills in the area of communication
•End-to-end understanding of business processes
•Mastery in understanding of Finance, P&L and B/S
•Expertise in Controls & Governance
•Able to solve issues through working with others

What we offer
•Competitive salary and benefits
•Numerous professional / soft-skill trainings
•Free gym
•Rooftop Bar
•In-house staff shop
•Young and inspirational business environment
•Opportunity to thrive in a constantly expanding, multinational organization

Commercial Finance Analyst - Europe Partner Markets