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Central Corporate Junior Manager

Diageo

Budapest, Hungary

Provide accurate and thorough analysis of Corporate P/L, balance sheet and cash flow on a monthly basis. Support decision-making, identify risk and opportunities and provide proposal on how to managing those. Actively support the annual planning processes for corporate. Be the central point of regional Central Corporate processes. Manage monthly reporting of central corporate deliverables (BPM, productivity, BFC submissions) Support the Corporate Finance Senior Manager by coordinating the activities within the team.

Ingredients:

Coordinating and consolidating the Corporate P/L, Balance sheet and cash flow process, providing accurate information to stakeholders about the performance of the region
Corporate allocation – organic segmentation process
Assisting in ad hoc analysis on Corporate
Actively engage with team members and other functions in order to achieve the functional / group goals
Support productivity reporting for central corporate
Be a key member of a team who will be focussed on providing a centre of excellence for Central Corporate
Influence across other business areas
Drive the Corporate improvement and simplification agenda
Prepare and consolidate Corporate Financial Performance Report, ensuring it meets our customers’ needs, as well as focusing on constant development and improvements of the reporting

How to Serve:

Qualified Accountant or University/College degree in finance/business
Minimum 6 years of relevant professional experience
Fluent in English
Excellent financial system (BFC) and Excel skills
Experience of working in a role requiring significant communication skills with remote locations
Involvement in forecasting
Experience in planning activities
Experience of team-working and an understanding of how to make a contribution as part of that team
Management experience preferable but not a necessity
Client-focused mindset and improvement driven mentality
Analytical skills and a high degree of attention to detail

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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