Diageo DBS Finance Junior Manager - Projects & Cash Flow in Budapest, Hungary
Type of Job:
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 have 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.
To develop and provide a first class BPM service to DBS teams to enable them to effectively manage the project costs and assets created on a global basis.
• Continuously drive process improvement in project costs management, reporting and forecasting
• Provide insights on Portfolio performance and its impact on the P&L, Balance Sheet and Cash-flow both for current year and future step-ups
• Manage the global IS Depreciation AOP and forecasting process
• Manage the IS assets related financials
• Manage the global DBS Cash flow planning and reporting process while also provide detailed insights and actions to improve DBS’s Average Working Capital and Cash conversion performance
How to serve:
• Qualified accountant/ college/university degree in finance/accounting
• Minimum 6 years of relevant professional experience
• Fluent in English
• Excellent structural and logical thinking
• Excellent financial system and Excel skills
• Experience of working in a role requiring significant communication skills with remote locations
• Strong stakeholder engagement skills
• Proactivity and good problem-solving skills
• Analytical skills and a high degree of attention to detail
Cherry on top:
• 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
• Easy to reach downtown location
• Our unique brands are available in our staff shop
• We live our values and color our lives
External Job Title:
Projects and Cash Flow Finance Junior Manager