| 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 |
|
| Job category |
|
| Company |
DIAGEO Kft. |
|