Job Description :

Job title: Supply FP&A Junior Manager - Overhead

Location: Budapest

Contract: Permanent

About the Function

Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth.

Whether we’re utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture.

About the role

The Supply Manager is the financial and strategic business partner for the given GBS OH area. They lead the creation of a consolidated picture for both financial and operational performance. They help the Finance team to develop and own the financial aspect of both short and long term plans and performance delivery. As the FP&A lead for all of the business unit related questions with the internal Finance teams

Top Accountabilities

Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings

Prepare and submit Annual Operating Plan and Strategic Plan 

Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies

Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders

Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are identified and requested

About You

Degree educated in relevant finance / accounting/ business

5-7 years experience in relevant area

Strong accounting experience

Good accounting knowledge

Experience in a global FMCG or similar dynamic operating environment

Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making

 Fluent English knowledge

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

Flexible Working Statement

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.

Rewards & Benefits Statement

We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including:

Diversity statement

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

We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Job Posting Start Date :

2025-09-23