Financial Controlling Lead Analyst - Ghana Supply market

at  Diageo

Job Description :
Job Title: Financial Controlling Lead Analyst - Ghana Supply market
Location: Budapest
Contract: Permanent
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 an important role in our company, for our people, our diversity, our brands, in how we perform and how we create shared value.
About the Function
The Supply Financial Controlling and Analysis team is a truly global and diversified department. We are adding value through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack, and ship.
Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers.
We are looking for a colleague to join our Africa team covering the Financial Control and FP&A activities for Supply processes.
About the Role
It’s very important in this role to be able to build rock solid business partnering relationships. You will work on the annual planning and monthly closing and forecasting activities, but above all, your role is to ensure that you deliver solid insight at all times.

In order to succeed in this role, you’d have a proven track record of working with SAP, an analytical mind, working efficiently in a team and managing business partners at all levels, resulting in positive outcomes.

• Management of the respective Profit and Loss & Balance sheet area from accounting, reporting and controlling perspective
• Support delivery of monthly management reporting processes (various reports, O&R, cash flow reporting and forecasting)
• Support decision making by providing accurate, through and timely analysis and generating insights
• Provide input into monthly business performance decks
• Support the preparation and submission of the Annual Operating Plan and Strategic Plan
• Prepare accruals to ensure the month-end results show the clear and fair picture
• Build relationships with key stakeholders and act as support where required

About You

• University or College degree in Finance and Accountancy or Economics
• 4+ years of experience in Finance or Supply/Production Finance / Financial Controlling
• Fluent English
• Strong MS Excel skills
• Knowledge of systems – SAP, Anaplan, BFC – is an advantage
• Good communication and business partnering skills
• Excellent problem solving and analytical skills, attention to details
• Willing to learn and develop yourself

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

Diversity & Inclusion
Flexibility is key to success in our business and many of our people 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!
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.
We believe the most inclusive and diverse culture makes for a better business and a better world. 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.
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2024-09-0

• Management of the respective Profit and Loss & Balance sheet area from accounting, reporting and controlling perspective
• Support delivery of monthly management reporting processes (various reports, O&R, cash flow reporting and forecasting)
• Support decision making by providing accurate, through and timely analysis and generating insights
• Provide input into monthly business performance decks
• Support the preparation and submission of the Annual Operating Plan and Strategic Plan
• Prepare accruals to ensure the month-end results show the clear and fair picture
• Build relationships with key stakeholders and act as support where require