Name: Supply FP&A Junior Manager - Overhead

Location: Budapest, Hungary

Contract term: Permanent

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

• Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective

• Ensure smooth and accurate month-end closes where actuals reflect appropriate business performance, variance to plan are well understood and explained

• Deliver insights to stakeholders on efficiency gaps and further improvement areas vs. plan

• Decision support for business partners through value-added analysis, thorough understanding of variances to plan/last year with the underlying business reasons

• Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders

• Ensure to build and maintain a smooth Annual Operating Plan process where the given area’s budget is well understood, adequate challenge is applied and detailed insights are given to the stakeholders (for OH budget of the team)

• Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with the internal audit (CARM) processes

About You

• At least 6-8 years experience in Finance, Controlling or FP&A in a multinational environment, preferably in FMCG sector

• Be able to drive the business performance management process by influencing both peers and superiors to meet deadlines and provide robust submissions

• Excellent problem solving and analytical skills

• Fluent English knowledge

• Relevant experience with SAP

• Strong Excel knowledge

Benefits of working here

• Outstanding 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

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.