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Controlling Lead Analyst- Europe Cash

Diageo

Budapest, Hungary

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:

Seamlessly operate and continuously improve the Europe CF forecasting, reporting and CF/BS monthly planning processes. Support the Europe Cash Manager in delivering outstanding cash performance and working capital management for Europe.

Ingredients:

• Operating and maintaining the standard Cash Flow forecasting model and related WoW for Europe
• Constant improvement and forecast accuracy enhancement of the Cash Forecasting tool
• Leading role in Cash flow monthly reporting
• Preparation of standard monthly Europe Cash reports and related ad-hoc requests
• Ensure the completeness and the accuracy of financial records
• Leading B/S and Cash Flow planning process for Europe
• Coordinate with markets, sense check and validate the bottom up results to the top down expectation
• Ad-hoc reporting support within the Europe Financial Control team and with the Europe Performance team together
• Driving issue resolution, pro-actively seek out better ways of doing things and drive implementation of “simpler, faster, better” processes and ways of working.
• Proactively suggests improvements/additional control points to build in and takes an active part in process improvement projects, in implementation and in the follow up.
• Ensure relevant internal controls are in place and operated in line with requirements

How to serve:

• Qualified Accountant with a strong academic record
• Minimum 4 years of FMCG experience, ideally in planning and reporting
• Highly numerate and precise with strong analytical skills
• Strong skill in Microsoft office and decision support systems
• Strong financial modelling skills, with minimum intermediate excel skills
• Excellent English is a must
• Accuracy and timeliness- ‘right first time’ philosophy and deliver to deadlines
• Demonstrate a hunger for finding and implementing process improvements around data management and automation

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.


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