Marketing Finance & Operations Analyst
Diageo
Budapest, HungaryPosted about 2 months agoDiscoveredMatch locked
2+ years expAccounting and Finance
About the role
Job Title: Marketing Operations & Finance Analyst
Location: Budapest
Contract Term: Permanent
About us
With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.
About the Function
This newly forming Budapest-based Marketing Operations & MarTech Hub serves as a strategic execution engine for EMEA markets. Working across media, digital, data, content, websites, digital shelf and marketing effectiveness, the team enables consistent, high-quality marketing delivery across the region.
The Hub helps markets scale capabilities, simplify ways of working and continuously improve performance through shared expertise, standardised processes and regional collaboration.
About the Role
Purpose of the Role
Provide the day-to-day financial and operational execution that enables the EMEA Marketing Operations &MarTechHub to run effectively, with a particular focus on purchase orders, A&P administration, budget tracking and reporting support.
The role will work closely with the EMEA Marketing Operations & Finance Manager and Hub capability leads, particularly Media Managers, ensuring accurate financial execution and reliable data.
Top Accountabilities
- Manage end-to-end PO and A&P administration, including purchase orders, invoices, accruals, budget reconciliation, and vendor management.
- Monitor budgets, commitments, actuals, and spend across markets, brands, and categories, ensuring accurate financial tracking and reporting.
- Support month-end processes, financial controls, compliance, and governance requirements.
- Provide operational reporting and insights to support Finance, Media Managers, and Hub leadership.
- Drive process improvements, data quality, and automation initiatives to enhance efficiency and accuracy.
About You
- 2+ years' experience in finance operations, marketing finance, budget administration, or a related field.
- Strong understanding of purchase order management, budget tracking, reconciliation, and financial reporting.
- Advanced Excel and analytical skills with strong attention to detail and data accuracy.
- Experience supporting A&P/marketing investments; Coupa, SAP, and media industry experience are advantageous.
- Highly organised and proactive, with strong stakeholder management, problem-solving, and execution skills.
Benefits
- 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
Working with Us
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.
Our purpose is crafting iconic drinks chosen for life's moments. And it's our people, with their different experiences, perspectives and talents, who make that possible.
We value diversity in its broadest sense and want everyone to feel they can belong, contribute and strive for their personal best. You'll work alongside people with different backgrounds, experiences and perspectives - challenging, supporting and learning from one another as one outstanding team.
Together, we're constantly learning and improving, combining the strength of our people, capabilities and iconic brands to raise the bar, grow and win. Wherever you join us, you'll have the opportunity to contribute, make an impact and play your part in making life's moments mean a little more.
Ready to bring your best? This could be your opportunity.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
Recruitment Scam Warning
Protecting candidates is very important to us. All communications regarding your application will come from an email address ending in @diageo.com. In our recruitment process, we'll never ask for money.
Not included in the source posting: qualifications, benefits.
Skills
excelsap
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
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