Supply Performance Manager - NAM

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From Diageo’s original posting

Job Description : Job Title: Supply Performance Manager - NAM Contract: permanent Location: Budapest About the role The purpose of the role is to support the Performance Senior Manager in NAM by converting standard data, dashboards and workflows into clear regional performance insight and action tracking. Lead FP&A and period-end close activities for overhead spending, partnering with key stakeholders to deliver accurate financial insights and support decision-making. Drive cross-functional projects focused on process simplification, standardization, and continuous improvement to enhance efficiency, governance, and business performance. Key accountabilities 1. Regional performance insight and action tracking • Prepare clear NAM performance analysis, dashboards and self-service reporting. • Lead the annual budgeting and forecasting processes • Monitor actual spending versus budget and provide insightful variance analysis • Partner with functional leaders to identify risks, opportunities, and cost optimization initiatives • Ensure accurate month-end close activities related to overhead expenses • Develop and maintain management reporting, dashboards, and financial performance metrics…