Supply Performance Manager - NAM

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DIAGEO Zrt.
Munkavégzés helye

Budapest
Profession Prémium

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Állás elmentve

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Responsibilities

Preparation of clear NAM performance analysis, dashboards and self-service reporting
Leading the annual budgeting and forecasting processes
Monitoring actual spending versus budget and providing insightful variance analysis
Partnering with functional leaders to identify risks, opportunities and cost optimization initiatives
Ensuring accurate month-end close activities related to overhead expenses
Developing and maintaining management reporting, dashboards and financial performance metrics
Providing recommendations to improve cost efficiency while supporting business objectives
Supporting explanation of COGS, PPV, production variance, logistics, overhead, CAPEX and demand-COGS drivers in simple business language
Tracking actions, owners, deadlines and follow-ups from regional performance routines and functional cost-owner discussions
Supporting NAM users in embracing workflows, standard KPIs and common performance routines
Helping users move away from local Excel packs, manual reconciliations and duplicate reporting by promoting standard outputs
Collecting user questions, access issues, process deviations and adoption blockers and escalating them through the Performance Senior Manager
Collecting regional pain points, data-quality issues, enhancement requests and improvement ideas from NAM stakeholders
Helping distinguish true business requirements from local preferences that would recreate fragmentation
Supporting the Performance Senior Manager in fostering prioritized requirements into the Prism COE continuous-improvement roadmap
Driving finance standardization initiatives across processes, reporting, planning and performance management
Identifying opportunities to simplify and automate financial processes
Identifying data-quality concerns and working with Finance and process owners to support resolution
Maintaining documentation of regional process notes, user guidance, known issues and adoption status

Requirements

Experience in FP&A, Supply Finance, controlling, performance reporting, business analysis or transformation support roles
Good understanding of supply chain finance processes, including COGS, manufacturing variances, logistics, procurement/PPV, overheads, standard costing and planning cycles
Exposure to regional or cross-market ways of working
Able to translate financial and operational data into concise insight, risks, opportunities and action follow-up
Confident user of Power BI, Excel, SAP reports and enterprise reporting tools
Ability to interpret dashboards and support business users
Understanding of how self-service analytics, workflow tools and standard data products change finance ways of working
Ability to support UAT, training, issue capture and adoption activities for MVP and industrialized DDH / Databricks solutions
Digital curiosity and willingness to learn
Strong communication, collaborator engagement and follow-through skills
Structured, disciplined and comfortable tracking actions, risks, issues and adoption status across multiple stakeholders
Change-positive approach with compassion for end users and willingness to help teams adopt new ways of working
Protection of global standards while understanding NAM business needs and regional execution realities