# Supply Chain FPA Assistant Manager

**Company**: Diageo
**Location**: Budapest
**Experience**: senior
**Job type**: permanent
**Category**: Finance
**Industry**: Manufacturing

**Apply**: https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Budapest-Hungary/Supply-Chain-FPA-Assistant-Manager_JR1128181-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_643a0f55-481

## Description

Finance at Diageo is about more than the numbers, it's about shaping the decisions behind them.

The Supply Chain FPA Assistant Manager supports the post-Prism Make planning and performance management model by delivering high-quality manufacturing cost analysis, production-variance insight, and action-oriented performance commentary.

**Responsibilities:**

- Make performance analysis and reporting: Deliver accurate and timely analysis of Make actuals, forecast, AOP, and scenario views using Prism standard dashboards, SAP data, and agreed definitions.

- Forecasting, planning, and scenario support: Support Make forecast and planning cycles by collecting assumptions, validating drivers, and translating operational inputs into financial implications.

- Prism adoption, standardization, and continuous improvement: Use and promote standard Prism dashboards, workflows, data definitions, and performance routines across the Make process.

- Stakeholder partnering and action ownership: Partner with manufacturing finance, plant finance, supply operations, Costing, Data/DDH, D&T, regional Performance Managers, and other Supply FP&A teams.

- Controls, data quality, and governance: Ensure analysis is based on agreed data sources, controlled logic, documented assumptions, and transparent reconciliations.

**Requirements:**

- University/college degree in Finance, Accounting, Business, Economics, Supply Chain, Engineering, or a related field.

- 3+ years of experience in FP&A, Supply Finance, manufacturing finance, controlling, financial reporting, or business analytics.

- Good understanding of manufacturing cost drivers, production planning, process orders, standard costing, conversion cost, yield, usage, scrap, overheads, and COGS performance.

- Comfortable working with SAP data, Power BI dashboards, Excel models, and structured reporting outputs.

- Strong analytical mindset with the ability to simplify complexity and convert data into clear business recommendations.

## Skills

### Required
- FP&A
- Supply Finance
- manufacturing finance
- SAP
- Power BI
- Excel
- Prism

### Nice to have
- Alteryx
- Power Automate
- SAP BW
- Anaplan / IBP

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Source: [Apply at diageo.wd3.myworkdayjobs.com](https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Budapest-Hungary/Supply-Chain-FPA-Assistant-Manager_JR1128181-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)