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Customer Finance Analyst

Diageo

Budapest, Hungary

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.

The taste:
Provide world class back office support for the customer teams and in market finance teams to ensure customer spend payments are processed on time, customers receive their money back hence paying Diageo on time in return.
This is a complex role which will require strong cross functional collaboration across CS, Finance, Sales, OTC governance as well as working on process improvements. will be responsible for understanding and identifying improvement opportunities in the sales pricing processes, work streams and role responsibilities utilized to achieve cluster objectives

How to serve:
•Responsible for creation of credit memo upload templates, ensure errors in templates are corrected, orders are released and billed in SAP
•Responsible for calculating depletion allowances
•Responsible for creating and booking re-class journal entries
•Responsible for issue resolution to ensure invoices paid within the required timeframe
•Support Proactive Cash collection from customer spend side
•Give input to Cash Forecasting
•Actively looking for and driving simplification opportunities in the NAM customer spend process
•Developing amazing relationships with key stakeholders/business partners internally and externally
•Understanding of commercial activities/promotions to be able to verify invoices in accordance with agreements, correctly coded and processed efficiently through the global Diageo OTC and PTP processes
•Master data cleansing
•Handle queries and drive issue resolution (log, assign, chase)
•Find root-causes, prepare analysis and set-up Action Plan
•Manage relationship with customers, with the market (e.g. Account managers, Credit Risk manager, Finance manager), with Accenture and internally (e.g. Governance Team, Credit Control)
•Maintain process documentation
•Reporting (daily, weekly and monthly reports)
•Actively promote the Control agenda

Ingredients:
•Fluent English, other language knowledge is a plus
•Strong customer service attitude
•Strong interpersonal and communication skills
•Good problem solving skills
•Is a good team player
•Attention to details / Accuracy
•Outlook, Excel and SAP knowledge
•Precise, highly detailed, thorough
•Have a base understanding of accounting principles
•Self motivated and very results focused/oriented

Cherry on top
•Easy to reach downtown location
•Urban legend is true, we do have a Rooftop Bar
•Opportunity to climb up on the career ladder
•We won the Fittest Workplace Award, of course we have a Gym
•Our unique brands are available in our staff shop
•We live our values and color our lives


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