Financial Controlling Lead Analyst – Northern Europe

at  MeyDiageo

Job Description :
Job Title: Financial Controlling Lead Analyst – Northern Europe (Nordic countries)
Location: Budapest
Contract type: Full-time, 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
Financial Controlling and Analysis (FC&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency.

About the Role

• Prepare and post Trade Investment accruals to ensure the month-end results show the clear and fair picture
• Provide input to O&R
• Work closely together with Commercial Finance and Sales teams of to ensure all customer agreements are reflected in the Trade Investment numbers
• Ensure smooth and accurate month-end closes
• Decision support for business partners through value added analysis
• 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

About You

• Min. 3-4 years experience in Financial Accounting / Reporting, and/or Financial Controlling
• Bachelor’s or Master’s degree in finance / business administration
• Strong analytical and influencing skills
• Proficient in English
• Proven experience with SAP FI /CO modules
• Strong Excel knowledge

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

Inclusion & Diversity
Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.
Flexibility is key to success in our business and many of our staff 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.
Character is everything
Worker Type :
Regular
Primary Location:
Budapest
Additional Locations :
Job Posting Start Date :
2024-02-1

• Prepare and post Trade Investment accruals to ensure the month-end results show the clear and fair picture
• Provide input to O&R
• Work closely together with Commercial Finance and Sales teams of to ensure all customer agreements are reflected in the Trade Investment numbers
• Ensure smooth and accurate month-end closes
• Decision support for business partners through value added analysis
• 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, reporte