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Financial Controlling Analyst

Diageo

Budapest, Hungary

Diageo is a global leader in beverage alcohol with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.
Our financial centre based at the heart of Budapest offers amazing career opportunities across a range of areas along with an inspiring work environment and continuous training and development opportunities.
We are proud of our brands and passionate about our business. We strive to be the best at what we do and give each other the freedom to succeed. We value and respect each other for who we are. Be yourself – at Diageo.

Purpose of the role

•To take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
•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 - Coordinate with markets, sense check and validate the bottom up results to the top down expectation

Duties

• 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 internal audit processes
•To maximize benefits of globalized system processes
•To exploit SAP to its maximum
•To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process.
•Ensure smooth and accurate month-end closes

Requirements

•University / College degree in finance / business
•Minimum 2 years of experience within Financial Accounting/ Reporting and/or Financial Controlling in a multinational environment (preferably in FMCG ) sector
•Internal / external audit experience and/or SOX is a plus
•Experience in a Shared services environment is considered as an advantage
•Fluent English knowledge
•Strong Excel knowledge
•Team player, with the ability to work independently
•Excellent problem solving and analytical skills

What we offer

•Competitive salary and benefits
•Numerous professional / soft-skill trainings
•Free gym
•Rooftop Bar
•In-house staff shop
•Young and inspirational business environment
•Opportunity to thrive in a constantly expanding, multinational organization


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