KPI & Reporting Standards Manager
diageo · Budapest
Job description
About the role
Diageo, a global beverage alcohol company, is looking for a KPI & Reporting Standards Manager in Budapest to support the Business Planning & Performance Transformation programme. The role translates performance-management needs into clear KPI definitions, data standards, reporting requirements and governance principles, working with Finance, FP&O, Markets, Functions, GPOs and D&T.
Key responsibilities
- Develop and maintain the enterprise KPI framework and dictionary, including definitions, ownership, data sources and reporting requirements.
- Partner with Finance, FP&O, Markets, Functions, GPOs and D&T to define and validate benchmark and reporting needs.
- Simplify and rationalize legacy KPIs and reports, reducing duplication while preserving relevant insights.
- Ensure alignment across KPI definitions, data ownership, source systems, dashboards and performance-management processes.
- Support testing, issue resolution, training, rollout and adoption of standardized KPI and reporting solutions.
- Monitor data quality, compliance and adoption, and promote a single, trusted reporting framework and self-service insights across Group, Regions and Markets.
Required profile
- University degree in Finance, Business, Economics, Accounting or Data Analytics.
- 6+ years of experience in FP&A, management reporting, performance management, data governance or financial process improvement.
- Strong experience in finance, performance management, FP&A or finance transformation, with an analytical approach.
- Good understanding of metrics, management reporting, data definitions and performance-monitoring processes.
- Ability to turn complex business needs into clear requirements and actionable insights.
- Strong stakeholder management, communication and collaboration skills, with fluent written and spoken English.
What we offer
- A competitive rewards and benefits package, including a unique family leave opportunity.
- Work with colleagues from all over the world and access to a wide brand portfolio.
- Thematic events and afterwork activities organized by employee communities.
- Product allowance to buy company products from the staff shop, a gym and a rooftop bar.
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diageo
Budapest
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