Job Information
Diageo Financial Controlling Lead Analyst in Budapest, Hungary
Job Description :
Job Title: Financial Controlling Lead Analyst
Contract: permanent
Location: Budapest
About us
Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has an important role in our company, for our people, our diversity, our brands, in how we perform and how we create shared value.
About the Function
The Supply Financial Controlling and Analysis team is a truly global and diversified department. We are contributing through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack, and ship.
Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers.
Now we are looking for a colleague to join our newly built Africa team covering the Financial Control activities for Supply processes.
About the Role
Take full responsibility for the day to day management of the respective Profit and Loss & Balance sheet area from accounting, reporting and controlling perspective in a non-standard COGS environment
Decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities
Planning – Full coordination with markets, sense check and validate the bottom up results to the top down expectation
Prepare quality reconciliations through deep understanding of the figures supported, reported
Continuously monitor the respective P&L and/or BS accounts for any inconsistencies
Prepare and post accruals to ensure the month-end results show the clear and fair picture
To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with CARM processes
To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process. Simplify and standardize processes across Region end-to-end.
Ensure smooth and accurate month-end closes in a non-standard COGS environment
Coordination of the month-end closure, yearly planning processes for the respective area
Leading the consolidation of country or function level data along with the required level of non-financial insight
Project managing of process initiatives and system developments
Liaising with external Auditors and coordinating the audit work
What you'll bring
University or College degree in Finance and Accountancy / Economics / Business
3-5 years of experience in Finance / Financial Controlling
Experience in a Shared services environment is considered as an advantage
Excellent Business English knowledge
Strong MS Excel skills
Good communication and business partnering skills with senior partners
Strong analytical skills and attention to details
Benefits of working here
Unique Family Leave opportunity
We work without border - you will work with people from all over the world
You will deal with world class brand portfolio
Wide variety of thematic events, afterwork activities organized by employee communities
Product Allowance to purchase company products from the staff shop
We won the Fittest Workplace Award, of course we have a Gym
Urban legend is true, we do have a Rooftop Bar
Diversity & Inclusion
Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying!
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2024-06-28
With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.
Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.
With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.
DRINKiQ
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