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Financial Controlling Analyst


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:

• To take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
• Decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities
• Planning - Coordinate with markets, sense check and validate the bottom up results to the top down expectation


• Prepare quality reconciliations through deep understanding of the figures supported, reported
• Continuously monitor the respective P&L and/or BS accounts for any inconsistencies
• Prepare and post accruals to ensure the month-end results show the clear and fair picture
• To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with internal audit processes
• To maximize benefits of globalized system processes
• To exploit SAP to its maximum
• To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process.
• Ensure smooth and accurate month-end closes

How to serve:

• University / College degree in finance / business
• Minimum 3 years of experience within Financial Accounting/ Reporting and/or Financial Controlling in a multinational environment (preferably in FMCG ) sector
• Internal / external audit experience and/or SOX is a plus
• Experience in a Shared services environment is considered as an advantage
• Fluent English knowledge
• Strong Excel knowledge
• Team player, with the ability to work independently
• Excellent problem solving and analytical skills

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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