Make FP&A Manager

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From Diageo’s original posting

Job Description : Job Title: Supply FP&A Manager Contract: permanent Location: Budapest About this role 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. The role supports the Prism Make agenda by reducing dependency on manual, fragmented Excel work and strengthening standardized, driver-based and self-service performance management. It ensures Make performance discussions explain what happened, why it happened, so what it means, what action is required, who owns it and by when. The Make FP&A Manager will support implementation and continuous improvement of Prism dashboards, process routines and data products, working closely with the Make Director, Performance Managers, Manufacturing, Costing, Data, D&T and regional Supply Finance teams. Top Accountabilities 1. 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…