# Supply Chain FPA Assistant Manager at Diageo

Diageo is hiring a Supply Chain FPA Assistant Manager in Budapest, Hungary. Level rates it Little AI ●○○○; you can [apply on Level](https://jobsbylevel.com/go/c4594063-d1f1-4e90-8ea3-7dc2170c2af3?utm_medium=ai-agent).

AI Level 1, AI centrality 35 out of 100. Budapest, Hungary.

## Details

- Company: [Diageo](https://jobsbylevel.com/companies/diageo)
- AI level: AI Level 1 (score 35 out of 100)
- Location: Budapest, Hungary
- Posted: October 13, 2026
- Apply: https://jobsbylevel.com/go/c4594063-d1f1-4e90-8ea3-7dc2170c2af3?utm_medium=ai-agent

## Description

Job Description : Job Title: Supply Chain FPA Assistant Manager Location: Budapest Contract: permanent About the Function Finance at Diageo is about more than the numbers, it’s about shaping the decisions behind them. From guiding investment to unlocking growth, this team plays a critical role in how we perform today and how we plan for tomorrow. You’ll work with data, insight and digital tools to influence strategy and help drive a business that operates at global scale. It’s a fast-moving environment where no two days are the same, and where you’ll be supported to build your skills, grow your career and make a real impact. About the role The Make FP&A Assistant Manager supports the post-Prism Make planning and performance management model by delivering high-quality manufacturing cost analysis, production-variance insight and action-oriented performance commentary. The role converts production activity, process-order data, conversion cost, yield, usage, scrap, overhead and cost-center movements into clear explanations for Make leaders, finance teams and functional cost owners. This is an L5B Assistant Manager role in the Make FP&A function. It is designed for a strong Supply Finance professional who can work with Prism dashboards, SAP data, standard Make process logic and stakeholder routines to reduce manual analysis, improve forecast quality and support a more standardized, self-service performance management environment. Role Responsibilities ◆ Make performance analysis and reporting · Deliver accurate and timely analysis of Make actuals, forecast, AOP and scenario views using Prism standard dashboards, SAP data and agreed definitions. · Analyse production cost, conversion cost, manufacturing overhead, yield, usage, scrap, cost-center performance and process-order variances. · Prepare concise commentary explaining what happened, why it happened, so what, what action is needed, who owns it and by when. · Support monthly performance routines, close reviews and forecast discussions with driver-based insight rather than manual number production. ◆ Forecasting, planning and scenario support · Support Make forecast and planning cycles by collecting assumptions, validating drivers and translating operational inputs into financial implications. · Help identify risks, opportunities, run-rate movements and cost-driver changes affecting manufacturing performance. · Support scenario modelling for production activity, cost-center performance, volume/mix changes, yield, usage and overhead assumptions. · Ensure planning and reporting outputs are aligned with Prism standards, common KPI logic and agreed Make operating rhythms. ◆ Prism adoption, standardization and continuous improvement · Use and promote standard Prism dashboards, workflows, data definitions and performance routines across the Make process. · Challenge duplicate Excel work, manual reconciliations and local reporting workarounds where standard Prism outputs exist. · Document recurring issues, data-quality gaps and improvement ideas and escalate them through the Make FP&A Manager / Prism Make Lead. · Support Lean simplification by identifying low-value activities, repetitive analysis and opportunities for automation or self-service insight. ◆ Stakeholder partnering and action ownership · Partner with manufacturing finance, plant finance, supply operations, Costing, Data/DDH, D&T, regional Performance Managers and other Supply FP&A teams. · Translate Make performance information into clear business language for functional cost owners and finance stakeholders. · Follow up on agreed actions, owners and deadlines from Make performance routines and support visibility of execution progress. · Build trusted relationships by providing accurate analysis, constructive challenge and practical recommendations. ◆ Controls, data quality and governance · Ensure analysis is based on agreed data sources, controlled logic, documented assumptions and transparent reconciliations. · Support

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/supply-chain-fpa-assistant-manager-at-diageo-e82c50

Source: https://jobsbylevel.com/jobs/supply-chain-fpa-assistant-manager-at-diageo-e82c50

## Cite this page

Level. https://jobsbylevel.com/jobs/supply-chain-fpa-assistant-manager-at-diageo-e82c50.

Get job alerts: https://jobsbylevel.com/newsletter