Global Diageo Business Services (GDBS) Budapest is a multi functional shared service Centre that manages DIAGEO-wide transactions and processes across various world regions. GDBS Budapest is a multicultural, multi-lingual environment.
GDBS plays a key role in delivering effective and efficient solutions for Diageo businesses adapting to changing business needs while maintaining strong control environment.
GDBS RTR Financial Controlling team provides financial analysis type of activities predominantly to Western Europe market including reporting, analysis, planning
Dimensions of the role
•Financial Controlling Analyst reports to Financial Controlling Junior Manager / Financial Reporting Team Leader
•Closely supports the line manager and liaises with other internal & external stakeholders.
Market Complexity
•In-country and Western Europe functional managers/directors
•Brand Managers
•Group Finance
•Central Finance functions
•Other BSS functions
•Group payroll
•Fleet car team
•HR teams
Responsibilities
The Financial Controlling Analyst is responsible for:
-Provide Decision support and take ownership for its responsibility area, including
-high quality Stakeholder Management;
-training of junior staff and colleagues who are new to role;
-setting work priorities appropriately;
-ability to work independently.
Adhering to the Diageo Capabilities:
-Be Authentic
-Create Possibilities
-Bringing the Diageo purpose to life
-Constantly deliver great performance
-Grow yourself
Purpose of Role
•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 CARM 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
Qualifications and experience required
Qualifications
University / College degree in finance / business
Work experience
Ideally 2-5 years working experience in a multinational environment, preferably in FMCG sector, with exposure to some of the following areas:
•Proven track record in the area of Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred
•Internal / external audit experience and/or SOX is a plus
•Experience in a Shared services environment is considered as an advantage
Language skills
•Fluent English knowledge
PC skills/System knowledge
•MS applications
•Relevant experience with SAP FI /CO modules
•Strong Excel knowledge
Other Capabilities required:
•Positive attitude
•Team player, with the ability to work independently
•Excellent problem solving and analytical skills
•Relevant degree or proven ability to learn and develop
Financial Controlling Analyst - A&P
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