# Supply FP&A Manager **Company**: Unilever **Location**: Budapest **Experience**: senior **Category**: Finance **Industry**: Manufacturing **Apply**: https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Budapest-Hungary/Make-FP-A-Manager_JR1131265-2?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_9b387dc1-7b0 ## Description We are seeking a Supply FP&A Manager to manage Make FP&A performance insight and decision support by converting manufacturing cost drivers, production activity, process-order performance, and variance data into clear, action-oriented analysis for Make leaders, regional teams, and functional cost owners. **Top Accountabilities:** - Manage Make performance insight and variance analysis - Own timely and accurate analysis of Make / manufacturing actuals, forecast, plan, and scenario views using Prism standard dashboards, SAP data, and agreed data definitions. - Explain key movements in production cost, conversion cost, process-order variances, yield, usage, scrap, overheads, and cost-center performance through clear driver-based analysis. - Prepare senior-ready Make performance narratives and support action-oriented reviews with clear ownership of follow-up actions. - Lead Make planning, forecasting, and scenario support - Coordinate AOP, forecast, and latest-estimate inputs for Make cost areas, ensuring production assumptions, activity drivers, and cost movements are transparent and aligned with standard Prism logic. - Maintain driver-based views of manufacturing performance, including production volume, routing/activity assumptions, conversion rates, BOM/routing impacts, standard cost movements, and cost-center trends. - Support scenarios linked to production plans, site performance, SKU mix, efficiency changes, productivity actions, and one-off operational impacts. - Drive Prism adoption and standard ways of working - Promote standard Prism dashboards, routines, taxonomy, KPI definitions, and data-quality controls for Make performance management. - Challenge duplicate manual reports, repeated reconciliations, and local workarounds, escalating improvement opportunities to the Make Director and Process COE. - Work with Performance Managers and regional teams to ensure Make outputs are understood, adopted, and converted into accountable business actions. - Partner with Manufacturing, Costing, and regional Finance - Partner with Supply Operations, Manufacturing, Costing, Performance Managers, and regional Supply Finance teams to understand root causes behind Make performance. - Translate complex SAP, process-order, cost-center, and operational information into simple messages for business stakeholders. - Support cost-owner accountability by connecting variance analysis to actions, risks, opportunities, and productivity delivery. - Improve data quality, controls, and continuous improvement - Validate Make data products and MVP logic, including SAP / Material Ledger / process-order / cost-center data and DDH / Databricks industrialized outputs. - Document process logic, assumptions, data lineage, and analytical definitions so outputs are transparent, repeatable, and auditable. - Contribute to Lean, automation, and AI-enabled improvement opportunities that reduce cycle time, improve insight quality, and strengthen Make cost-owner accountability. **What you'll bring:** - University / college degree in Finance, Accounting, Business, Economics, Supply Chain, Engineering, or related field. - 5+ years of experience in FP&A, supply finance, manufacturing finance, controlling, performance reporting, or business analytics; experience in FMCG or complex manufacturing environments preferred. - Strong understanding of manufacturing cost drivers, production planning, process orders, standard costing, conversion cost, yield, usage, scrap, overheads, and COGS performance. - Experience supporting planning, forecasting, actuals review, and performance routines across markets, plants, or regions. - Technical and digital capability: - Strong SAP FI/CO/MM knowledge; familiarity with Material Ledger, standard costing, BOM/routing logic, process orders, cost centers, and production variance analysis. - Comfortable using Power BI, Excel, SAP extracts, and self-service reporting to analyze trends, variances, and cost drivers. - Understanding of DDH / Databricks concepts, data lineage, dashboard adoption, and workflow automation is advantageous. - Digital curiosity and willingness to work with citizen developers, data teams, and AI-enabled tools to improve analysis quality and cycle time. - Business partnering and change capability: - Strong analytical thinking with the ability to simplify complex manufacturing and finance data into clear business recommendations. - Strong stakeholder management and communication skills, with confidence to challenge constructively and influence without direct authority. - Lean / continuous improvement mindset, with a focus on removing waste, improving repeatability, and strengthening controls. - Strong attention to detail, ownership, and accountability for accurate, timely, and transparent performance insight. - Fluent English knowledge and ability to create senior-ready analysis, commentary, and presentation materials. **Benefits:** - 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. - We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including: ## Skills ### Required - FP&A - manufacturing finance - SAP FI/CO/MM - Power BI - Excel - English ### Nice to have - DDH / Databricks - data lineage - dashboard adoption - workflow automation - Lean / continuous improvement --- Source: [Apply at diageo.wd3.myworkdayjobs.com](https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Budapest-Hungary/Make-FP-A-Manager_JR1131265-2?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)