Costing Analyst

Job Title: Costing Analyst

Location: Budapest

Contract: Permanent

About us

Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our diversity, our brands, in how we perform and how we create shared value.

About the Function

The Supply Chain & Procurement FP&A team is a truly global and diversified department. Our scope includes North America, Africa, Europe Supply and Global Supply Finance activities.

We are contributing through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack and ship around 145 million EUs per year and managing a cost base of 5 billion GBP.

About the Role

The purpose of the role is to calculate costs of Diageo products as part of ongoing innovation and renovation projects or the annual product cost recalculation exercise, from indicative costings through to final product costing in SAP.

Key Accountabilities

• Provision of indicative costings - supporting project managers with indicative costings projects, ensuring accurate calculation of product costs, overheads, depreciation etc. for gatekeeper decision making purposes.
• New SKU Costing - Following gate sign-off, costing the product in SAP, liaising with the brand change community and BTP teams to ensure the accuracy and integrity of the SKU cost in SAP and finance Costing tracker.
• Run monthly ML closing cycle
• Support the annual SKU cost reset process by ensuring the process is completed in a timely and accurate manner
• Standardisation / Simplification - in collaboration with other costing colleagues, simplifying and standardising costing processes into a single way of Costing.

About You

• University or College degree in Economics or Finance and Accounting
• 2-3 years' experience in a Finance related role
• Costing/Supply Finance/FMCG experience is an advantage
• Outstanding communication skills
• Ability to work on multiple projects/tasks in parallel
• Solution focused mindset
• Strong knowledge of Microsoft Excel
• Willing to learn and develop yourself!

Benefits of working here

• Unique 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

Diversity & Inclusion

Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don't let anything stop you from applying!

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.

We believe the most inclusive and diverse culture makes for a better business and a better world. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base.