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Intercompany Data 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:
Ensure that intercompany data is set up on time and in accordance with the transfer pricing and audit rules supporting smooth trading transactions between the subsidiaries.
Manage complex year-end price reset process, where you can enhance your organizing skills and gain business insights from various markets.
Provide professional support and help with all intercompany process development initiatives and projects.
Oversee the different trading chains within Diageo and apply the adequate pricing method in order to reach the expected margin rate.

How to serve:

Work together with supply centres, logistic departments, customer supply executives and finance colleagues to ensure:
-all necessary information is collected, e g. production cost, freight, selling price etc.
-all system setups are made, e g. plant extension, listings, proper customer and vendor data, etc.
- expected profit rate is applied through the trading chain
- pricing conditions are loaded into the transactional system (SAP) using the global tool and following standard Ways of Working
Perform activities according to internal controls and audit requirements, in line with Service Level Agreements.

Ingredients:

Degree in Finance/Economics
Fluent in English
Experience with Shared services process activities is an advantage
Knowledge and experience of implementing best practice, process improvement
Very good MS Excel is a must
SAP experience is an advantage
Ability to work to meet priorities and deadlines
Great analytical skills
Strong interpersonal and communication skills

Cherry on top

Easy to reach downtown location
We live our values and colour our lives
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
Our unique brands are available in our staff shop.

Apply


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