{"id":2173312,"url":"https://alion.io/job/diageo-supply-performance-manager-nam","title":"Supply Performance Manager - NAM","company":{"id":4270,"name":"Diageo","domain":"diageo.com","url":"https://alion.io/company/diageo","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":88,"open_postings":13,"ghost_share":0,"stale_share":0.692,"repost_share":0,"time_to_fill_p50_days":18,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Budapest, Hungary"],"countries":["HU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":20000,"max_usd":55000,"period":"year","method":"role_country_seniority_unknown","sample_n":10},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"Databricks","optional":false},{"name":"Power BI","optional":false},{"name":"Python","optional":false}],"status":"live","first_seen_at":"2026-10-09T13:11:46Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-21T03:06:59Z","board_verified":true,"closed_at":null,"days_open":11,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":11},"description":"Job Description :\nJob Title: Supply Performance Manager - NAM\nContract: permanent\nLocation: Budapest\nAbout the role\nThe purpose of the role is to support the Performance Senior Manager in NAM by converting standard data, dashboards and workflows into clear regional performance insight and action tracking.\nLead FP&A and period-end close activities for overhead spending, partnering with key stakeholders to deliver accurate financial insights and support decision-making. Drive cross-functional projects focused on process simplification, standardization, and continuous improvement to enhance efficiency, governance, and business performance.\nKey accountabilities\n1. Regional performance insight and action tracking\nPrepare clear NAM performance analysis, dashboards and self-service reporting. \nLead the annual budgeting and forecasting processes \nMonitor actual spending versus budget and provide insightful variance analysis \nPartner with functional leaders to identify risks, opportunities, and cost optimization initiatives \nEnsure accurate month-end close activities related to overhead expenses \nDevelop and maintain management reporting, dashboards, and financial performance metrics \nProvide recommendations to improve cost efficiency while supporting business objectives \nSupport explanation of COGS, PPV, production variance, logistics, overhead, CAPEX and demand-COGS drivers in simple business language. \nTrack actions, owners, deadlines and follow-ups from regional performance routines and functional cost-owner discussions. \n2. Project & Standardization\nSupport NAM users in embracing, workflows, standard KPIs and common performance routines. \nHelp users move away from local Excel packs, manual reconciliations and duplicate reporting by promoting standard outputs. \nCollect user questions, access issues, process deviations and adoption blockers and escalate them through the Performance Senior Manager. \n3. Feedback loop to Process COE\nCollect regional pain points, data-quality issues, enhancement requests and improvement ideas from NAM stakeholders. \nHelp distinguish true business requirements from local preferences that would recreate fragmentation. \nSupport the Performance Senior Manager in fostering prioritized requirements into the Prism COE continuous-improvement roadmap. \n4. Process discipline and data quality\nDrive finance standardization initiatives across processes, reporting, planning, and performance management \nIdentify opportunities to simplify and automate financial processes \nIdentify data-quality concerns and work with Finance, and process owners to support resolution. \nMaintain documentation of regional process notes, user guidance, known issues and adoption status. \nWhat you'll bring\nExperience in FP&A, Supply Finance, controlling, performance reporting, business analysis or transformation support roles. \nGood understanding of supply chain finance processes, including COGS, manufacturing variances, logistics, procurement/PPV, overheads, standard costing and planning cycles. \nExposure to regional or cross-market ways of working; NAM or global FMCG / supply environment experience is advantageous. \nAble to translate financial and operational data into concise insight, risks, opportunities and action follow-up. \nConfident user of Power BI, Excel, SAP reports and enterprise reporting tools; able to interpret dashboards and support business users. \nUnderstands how self-service analytics, workflow tools and standard data products change finance ways of working. \nAble to support UAT, training, issue capture and adoption activities for MVP and industrialized DDH / Databricks solutions. \nNo coding, Python or Alteryx build capability is required, but digital curiosity and willingness to learn are important. \nStrong communication, collaborator engagement and follow-through skills. \nStructured, disciplined and comfortable tracking actions, risks, issues and adoption status across multiple stakeholders. \nChange-positive approach with compassion for end users and willingness to help teams adopt new ways of working \nProtects global standards while understanding NAM business needs and regional execution realities. \nWorking with Us\nFlexibility 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.\nWe recognise and value performance, offering our people a highly competitive Rewards and Benefits package including:\nOur 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.\nWe 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.\nTogether, 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.\nReady to bring your best? This could be your opportunity.\nIf you require a reasonable adjustment, please ensure that you capture this information when you submit your application.\nWorker Type :\nRegularPrimary Location:\nBudapestAdditional Locations :\nJob Posting Start Date :\n2026-10-09","description_format":"text","description_chars":5539,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Food & Beverages","Brewing & Beer","Spirits & Distilled Beverages"],"lifecycle":[{"event":"open","at":"2026-10-09T13:11:46Z"}],"visa":[],"liveness":{"score":45,"band":"ok","label":"Likely open","p_open":1,"p_active":0.496,"p_room":0.9,"age_days":10,"expected_fill_days":18,"reasons":["conf:2","stale_co","velocity","win:mid","comp:brand"],"computed_at":"2026-10-20T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/diageo-supply-performance-manager-nam","json_url":"https://alion.io/job/diageo-supply-performance-manager-nam.json","meta":{"generated_at":"2026-10-21T03:54:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5799,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-22T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4270},"rest":"https://alion.io/mcp/rest/get_company?id=4270"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdiageo-supply-performance-manager-nam"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdiageo-supply-performance-manager-nam"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdiageo-supply-performance-manager-nam"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/diageo-supply-performance-manager-nam\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdiageo-supply-performance-manager-nam"}]}