Diageo Financial Controlling Analyst in Budapest, Hungary
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.
Financial Controlling Analyst - Supply
This role is within the International Supply Centre Finance Team. Supply Chain Financial Controlling Analyst is the end to end owner of the supply chain costs and inventory of a Europe cluster. The Analyst should work together with the supply chain and logistics teams and support them from financial perspective with analyses and accurate accounting of their costs.
Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
Prepare volume, value and stock turnover reports as well as secondary cost reports to Europe Supply Chain management
Support the stock management process with financial calculations
Calculate / maintain stock provisions and facilitate appropriate reporting
Issue resolution for identified process deficiencies; preparation of adjustment journals / manual invoicing
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
Coordinate financial planning with markets, sense check and validate the bottom up results to the top down expectation
Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are adhered to
Contribute ideas, energy, enthusiasm and support to the continuous improvement of the process
How to serve:
University or College degree in Economics or Finance and Accounting
2+ years of experience in financial accounting/controlling/reporting/audit preferably in a multinational environment
Fluent Business English
Capable of working in a deadline driven environment
Customer focused attitude being able to build excellent relationship with external and internal stakeholders
Experience in working with SAP or integrated software system is an advantage
International (part) qualification (IAS/UK/US GAAP) is an advantage
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
Worker Type :
Additional Locations :
Job Posting Start Date :
As a global leader in beverage alcohol, our 200+ brands are part of everyday celebrations in over 180 countries. Our ambition? We want to be one of the best performing, most trusted and respected consumer products companies in the world.
Ever since Arthur Guinness took out a 9,000 year lease on a Dublin brewery, some 250 years ago, we became a business that is defined by the character of the people who work here. It took immense character from Alexander Walker to convince the captains of every ship in the port of Glasgow to take crates of Johnnie Walker to the four corners of the world. Today, nothing’s changed.
We’re proud to be more than 30,000 talented people. While they make our iconic brands ever stronger around the world, we help them go further than they thought possible. In fact, we’re helping to define their career growth through stretching roles and exciting development opportunities.
Diageo is where you’ll find a wide variety of personalities, experiences and perspectives, wherever you’re based in the world. It makes for a stimulating and rewarding working environment, where everyone can flourish.