DiageoFP&A - Global Marketing BPM Analyst
Jan. 2012 - Sep. 2015Hungary, BudapestProviding financial support for Global Marketing Teams of Diageo, a company with the vision to become the best performing, most trusted and respected consumer products company in the world. - Delivering insightful analysis including top line P&L, VMPC and competitor analysis (by using excel, BFC and external databases) - Creating monthly performance scorecards for providing insights on P&L expenses (OH, A&P, Innovation spends) to support decision making processes - Collaborating the brand teams to achieve FY saving through driving R&O process and monthly reviews - Smooth planning processes due to accurate analysis - Business partnering with senior stakeholders - Working with helicopter view