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RTR GOVERNANCE CONTROLLER

Location Budapest
DIAGEO Kft. - RTR GOVERNANCE CONTROLLER
Diageo Business Services Centre (DBSC) has been established in Budapest for approximately 7 years. In that time it has grown to have an employee base of 750 FTEs providing back office transactional services relating to the Order to Cash, Purchase to Pay, and Record to Report processes with all associated data activities. It also encompasses a significant part of the group’s Financial Planning and Reporting activities (Group, Europe, International, Supply and Corporate), Treasury (Accounting, Control and Performance) and Governance and Compliance activities.
RTR GOVERNANCE CONTROLLER


Purpose of Role
  • The RTR Governance Team member’s role is to own, improve, measure and train end-to-end RTR business processes and support SAP system.
  • Ensure that market team are compliant with end-to-end global RtR processes, create and update policies
  • Define and operate RTR global process control and measurements
  • Plan and deliver continuous process and system improvements for RTR, liaise with other business functions to ensure integrated solutions
  • Support local (DBSC) & in market leadership, work closely together with them
  • Provide end-to-end training on global processes (new comers, changes, training material update)
  • Support SAP BAU issues, changes and improvements
  • Support RTR CARM and audits

    Top Accountabilities
  • Global RTR processes are followed
  • RTR processes are measured
  • RTR improvement plans are delivered
  • Deliver control agenda (satisfactory audit ratings)

    Qualifications and Experience Required
  • University / College degree in finance / business
  • Working experience in a multinational corporate environment, with exposure to some of the following areas is an advantage:
  • 1 years experience with Shared services process activities
  • Understanding of end-to-end RTR business processes
  • Strong performance focus
  • Good analytical skills
  • Planning, organizing and relationship building skills
  • Good communication skills with multiply levels and organisation parts
  • English excellent
  • MS applications, SAP

  • Reference number: CVO-260882-HU
    Education required Trade school / college
    Languages required English,
    Work experience required 0-2 years
    Region

    Budapest / Pest county

    Job category

    Finance / Accounting

    Company DIAGEO Kft.
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