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Supply Financial Controlling Manager- North America

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:

The successful candidate will be expected to take full ownership of the processes and deliverables, including:
• Lead the Finance team for accurate and timely monthly financial close, KPI and BPM reporting.
• Administer and consolidate annual operating budget, monthly actual and O&R
• Oversee cost analysis and provide financial system support

Ingredients:

Lead & manage Supply FC Team to create the financial foundation and control environment for successful supply operations
• Provide decision support to the Supply Finance Vice President and respective Plant Finance Leads
• Being an active player in developing the Supply strategy for the forthcoming years
• Being the driver in implementing Financial Controllership for NAM Supply
• Drives cash planning and forecasting for overall supply areas
• Drive Overhead controlling, ZBB and OH planning for supply area
• Actively manage financial risks and opportunities, anticipate potential risks and provide recommendations to resolve
• Lead and implement Inventory controlling process improvement
• Responsible for the delivery of high quality performance of her/his teams in terms of financial accounting, management accounting, financial reporting, value-add analysis and planning activities
• Operate and continuously improve control environment
• Provide business partnering for all key stakeholders (market finance contacts) & network with various functions within GDBS
• Lead the end to end functional agenda, whilst provide tangible contribution to the delivery of the overall Financial Control strategy
• Identify opportunities for scope extension – actively create possibilities
• Develop cost reduction strategies, drive cost savings projects and opportunities with plant finance, play the role of thought partner & functional expert

How to serve:

• University / College Degree in finance / business
• Minimum of 10+ years working and management experience in multinational corporate environment, with successful experience in managing and driving change in the following areas:
• Financial and Management Accounting, Controlling & Reporting processes
• Knowledge of the beverage alcohol industry supply chain desirable
• Requires excellent leadership/networking skills and ability to lead and influence organizational change
• Ability to work effectively with senior business partners from finance, marketing, sales, and IT functions.
• Accounting standards (IFRS, US GAAP)
• Excellent verbal and written communication skills, organized, flexible and able to work effectively across the organization
• Experience on people management
• Effective leadership and coaching skills
• Experience with Shared services process activities
• Senior stakeholder management

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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