Job Information
Diageo Financial Controlling Lead Analyst in Budapest, Hungary
Job Description :
Job Title: Financial Controlling Lead Analyst
Location: Budapest
Contract Term: Permanent, full-time
About us
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 a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.
About the team
Financial Controlling and Analysis (FC&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. Tower responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management.
The Financial Controlling Lead Analyst will support the team members with technical related questions and issues, also support people in different functions such as tax, group accounting when it comes to financial controlling, technical accounting matters.
About the role
Ensure smooth and accurate month-end closes including journal entry preparation, supports the reconciliation process (e.g. accounting guidance and ensuring proper backup information and data in alignment with PCAOB requirements)
Prepare financial & statutory reports and oversee the statutory adjustment and transfer pricing process
Perform the timely and accurate submission of the financial & statutory report
Partner with the RTR team to ensure the information in the legal entity financial statements accurately and completely reflects our business operations
Support the decision making process with different financial controlling analysis,
Ensure that financial & statutory processes are undertaken accurately, efficiently, on time and that the surrounding control procedures are strictly adhered to in line with the internal (CARM) and external requirements
Understand, interpret, and implement Group Accounting and Reporting requirements; communicate requirements to the rest of the Financial Control team and to relevant teams
Support the FAC process, provide analysis for the FAC completion
About you
Degree educated in relevant finance / business
4-5 years of experience in Financial Accounting / Reporting, and/or Statutory Accounting
Experience working within an international / multicultural environment
Exemplary Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)
Strong Financial Controlling knowledge (Balance sheet, Group and Local Financial Reporting, Accounting principles)
Strong analytical skills to be able to see and understand the big picture and deliver high level message, offering solutions for issues
Fluent English knowledge
Benefits of working here
Unique Family Leave opportunity
We work without border - you will work with people from all over the world
You will deal with world class brand portfolio
Wide variety of thematic events, afterwork activities organized by employee communities
Product Allowance to purchase company products from the staff shop
We won the Fittest Workplace Award, of course we have a Gym
Urban legend is true, we do have a Rooftop Bar
Inclusion & Diversity
Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.
Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don't let anything stop you from applying.
Character Is Everything
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2024-06-05
With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.
Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.
With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.
DRINKiQ
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