Diageo GB Sales discounts FC Analyst in Budapest, Hungary

57177BR

AutoReqId:

57177BR

Reporting Location:

Budapest

Country:

Hungary

Function:

GDBS

Type of Job:

Employee

External Job Description:

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 brands, in how we perform and how we create shared value.

Diageo Business Services has been operating in the heart of Budapest for 15 years and provide added value for the company on a global level in the area of Finance, HR, Commercial Support, IT, Treasury and Business Intelligence.

The taste:

The Financial Controlling Analyst is responsible for providing decision support and taking ownership for its responsibility area, including:

  • high quality Stakeholder Management

  • setting work priorities appropriately

  • able to turn to her/his line manager for help in prioritisation or escalation as needed

  • ability to work independently

How to serve:

• Prepare quality reconciliations through deep understanding of the figures supported, reported (mainly relating to cloaking process and trade investment)

• Complete invoicing activities for customers

• Keep regular contact with customers and internal business partners

• To take the required level of responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective

• Take the learning and ask for support from senior colleagues

• Decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those

• 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 audit processes

• To maximize benefits of globalized system processes

• To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process

• Ensure smooth and accurate month-end closes

Ingredients:

• University / College degree in finance / accounting

• Minimum 1 year working experience in a multinational environment, preferably in FMCG sector

• Proven track record in the area of Financial Accounting / Reporting, and/or Financial Controlling experience is an advantage

• Fluent English knowledge

• Solid knowledge of MS applications

• Relevant experience with SAP FI/CO modules

• Strong Excel knowledge

• Macro knowledge is an advantage

Cherry on top:

•Easy to reach downtown location

•Opportunity to climb up on the career ladder

•We won the Fittest Workplace Award, of course we have a Gym

•Urban legend is true, we do have a Rooftop Bar

•Our unique brands are available in our staff shop

•We live our values and color our lives

External Job Title:

Financial Controlling Junior Analyst – Sales discounts (Great Britain)

Town/City:

Budapest

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