# Supply Chain FPA 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-Manager_JR1128185-2?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_aa889556-747

## Description

The Supply Chain FPA Manager role is a senior L5A position within the post-Prism Supply FP&A operating model at Diageo. The successful candidate will support the Make planning and performance management capability, converting manufacturing activity, production cost, process-order performance, conversion cost, usage, yield, scrap, manufacturing overhead, and cost-center movements into clear, action-oriented insight for Make leaders, regional teams, and functional cost owners.

**Key Responsibilities:**

- Make performance insight and variance analysis: manage 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: coordinate AOP, forecast, and latest-estimate inputs for Make cost areas, ensuring assumptions, activity drivers, and cost movements are transparent and aligned with Prism logic.

- Prism adoption, standardization, and continuous improvement: promote the use of standard Prism dashboards, routines, taxonomy, KPI definitions, and data-quality controls for Make performance management.

- Stakeholder partnering and action ownership: partner with Supply Operations, Manufacturing, plant finance, Costing, Performance Managers, Data/DDH, D&T, and regional Supply Finance teams.

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

**Key Systems & Tools:**

- SAP FI/CO/MM, Material Ledger, process orders, cost centers, standard costing, BOM/routing, and manufacturing variance data.

- Prism dashboards, Power BI, Excel, and enterprise reporting/self-service analytics tools.

- DDH/Databricks industrial data products and MVP outputs where relevant to Make performance management.

**What you'll bring:**

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

- 5+ years of experience in FP&A, Supply Finance, manufacturing finance, controlling, performance reporting, or business analytics; FMCG or complex manufacturing experience preferred.

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

## Skills

### Required
- FP&A
- Supply Finance
- manufacturing finance
- SAP FI/CO/MM
- Prism dashboards
- Power BI
- Excel

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

---

Source: [Apply at diageo.wd3.myworkdayjobs.com](https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Budapest-Hungary/Supply-Chain-FPA-Manager_JR1128185-2?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)