# Supply Chain FPA Manager at Diageo

Diageo is hiring a Supply Chain FPA Manager in Budapest, Hungary. Level rates it Little AI ●○○○; you can [apply on Level](https://jobsbylevel.com/go/197bc1a5-78ce-46b4-8467-9e7410b32ca9?utm_medium=ai-agent).

AI Level 1, AI centrality 37 out of 100. Budapest, Hungary.

## Details

- Company: [Diageo](https://jobsbylevel.com/companies/diageo)
- AI level: AI Level 1 (score 37 out of 100)
- Location: Budapest, Hungary
- Posted: October 13, 2026
- Apply: https://jobsbylevel.com/go/197bc1a5-78ce-46b4-8467-9e7410b32ca9?utm_medium=ai-agent

## Description

Job Description : Job Title: Supply Chain FPA Manager Location: Budapest Contract: permanent About us With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. From global icons like Johnnie Walker, Guinness and Tanqueray to Smirnoff and Don Julio, we create brands consumers love. Bring your passion and use your curiosity as you explore, collaborate and innovate. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating. 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 Manager is a senior L5A role within the post-Prism Supply FP&A operating model, supporting the Make planning and performance management capability. The role converts manufacturing activity, production cost, process-order performance, conversion cost, usage, yield, scrap, manufacturing overhead and cost-center movements into clear, action-oriented insight for Make leaders, regional teams and functional cost owners. The role sits between the Make Director / Make Planning Lead, regional Performance Managers, Manufacturing, Costing, Data/DDH, D&T and Supply Finance teams. It is expected to manage driver-based analysis, coordinate forecast and planning inputs, support Prism dashboard and data-product adoption, and reduce reliance on fragmented Excel-based reporting. Success in this role means moving Make FP&A from manual number production to standardized, self-service and action-oriented performance management: what happened, why it happened, so what, what action is required, who owns it and by when. Key Responsibilities ◆ Make performance insight and variance analysis · Manage accurate and timely analysis of Make actuals, forecast, AOP and scenario views using Prism standard dashboards, SAP data and agreed definitions. · Explain key movements in production cost, conversion cost, process-order variance, yield, usage, scrap, overheads and cost-center performance through clear driver-based analysis. · Prepare senior-ready performance narratives and support monthly Make routines, close reviews and forecast discussions. · Translate manufacturing performance into practical recommendations, risks, opportunities and accountable follow-up actions. ◆ Forecasting, planning and scenario support · Coordinate AOP, forecast and latest-estimate inputs for Make cost areas, ensuring assumptions, activity drivers and cost movements are transparent and aligned with Prism logic. · Maintain driver-based views of production volume, routing/activity assumptions, conversion rates, BOM/routing impacts, standard cost movements and cost-center trends. · Support scenario modelling linked to production plans, site performance, SKU mix, efficiency changes, productivity actions and one-off operational impacts. · Identify risks and opportunities impacting Make performance and support timely escalation through the Make Director and relevant stakeholders. ◆ Prism adoption, standardization and continuous improvement · Promote the use of standard Prism dashboards, routines, taxonomy, KPI definitions and data-quality controls for Make performance management. · Challenge duplicate manual reports, repeated reconciliations and local workarounds where standard Prism outputs exist. · Document recurring process gaps, data-quality issues and improvement opportunities and feed them into the Prism continuous-improvement roadmap. · Contribute

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/supply-chain-fpa-manager-at-diageo-826010

Source: https://jobsbylevel.com/jobs/supply-chain-fpa-manager-at-diageo-826010

## Cite this page

Level. https://jobsbylevel.com/jobs/supply-chain-fpa-manager-at-diageo-826010.

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