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Financial Controlling Analyst


Financial Controlling Analyst
 

Diageo is a global leader in beverage alcohol with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our financial centre based at the heart of Budapest offers amazing career opportunities across a range of areas along with an inspiring work environment and continuous training and development opportunities. We are proud of our brands and passionate about our business. We strive to be the best at what we do and give each other the freedom to succeed. We value and respect each other for who we are. Be yourself – at Diageo.

Purpose of the role

  • North America is one of the most complex market of Diageo and Overhead is in the heart of the business.
  • This position gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues.
  • Identifies areas for change and makes recommendations while managing multiple demands and competing priorities. There is a high exposure to the market senior stakeholders so in return valuable insights and learning opportunities can be gain.
  • Payroll responsibilities are new line of service which will merge the staff cost controlling and payroll analysis to one end to end ownership.
  • The analyst will be responsible for completing all budget activities, including coordinating the annual budget development and monthly dynamic forecast projections with the business unit.

Duties

  • To take responsibility for the day to day management for the respective Profit and Loss / Balance sheet area
  • Decision support for its business partners through value add analysis, understanding 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 Profit & Loss and balance sheet accounts for any inconsistencies
  • To take responsibility for the payroll processes including analysis, review and reconciliation
  • 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 lines with internal audit processes
  • To maximize benefits of globalized system processes
  • To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process.
  • Ensure smooth and accurate month-end closes

Requirements

  • University or college degree in economics preferably in finance/accounting
  • 2-3 years of experience in financial accounting/controlling/financial audit
  • Results orientated and capable of working in a deadline driven environment
  • Excellent analytical and problem solving skills
  • Hard working personality, flexibility, inquisitiveness, proactivity
  • Fluency in English
  • Results orientated and capable of working in a deadline driven environment
  • Experience in working with integrated software system is an advantage

What we offer

  • Competitive salary and benefits
  • Numerous professional / soft-skill trainings
  • Free gym
  • Rooftop Bar
  • In-house staff shop
  • Young and inspirational business environment
  • Opportunity to thrive in a constantly expanding, multinational organization
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 2 év
Szükséges iskolai végzettség Főiskolai végzettség
Munkaidő tipusa Teljes munkaidő
Régió Budapest, Pest
Egyéb hasonló állások Önnek
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