Junior Manager, Cash Planning - Capex
On-siteBudapest, Budapest, Hungary
Job Summary
Manage end-to-end delivery of financial planning processes for the Capex cash flow line, ensuring adherence to global standards and governance. Partner with senior Finance and market stakeholders to enhance planning effectiveness, resolve complex challenges, and drive adoption of global planning solutions. Lead implementation of process improvements, systems enhancements, and analytical capabilities to improve forecast quality and operational efficiency. Monitor planning performance through KPIs and governance forums to strengthen controls and standardization. Act as a subject matter expert for assigned planning processes, supporting cross-functional initiatives and sharing best practices across the Planning organization. This role supports Diageo's global growth strategy within a $12.2 billion gross profit organization, requiring a university degree in Finance and 6–8 years of experience in FP&A and financial planning.
Required Qualifications
- University degree in Finance, Business, Economics, or a related discipline
- 6–8 years of Finance experience
- significant 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
- Strong stakeholder management and influencing skills
- ability to partner effectively with senior Finance and business stakeholders
- Strong analytical, communication, and problem-solving capabilities
- Continuous improvement mindset
- ability to work independently in a global, matrix organization
- Fluent in spoken and written English
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