Job Title: Finance Analyst
Location: Dublin
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 Role
Reporting to the Commercial Finance Manager, this role is a key part in the finance function supporting in month end reporting, managing Debtors credit control and purchasing, and lead on a process improvement.
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- Process month end journals (e.g. recording revenue, cost of goods, overheads, stock etc) with a strict working day 2 deadline for month end.
- Support the IBH Financial Accountant in the preparation of monthly Management Accounts, including KPI and performance reports
- Support the wider management team with issues and ongoing finance support.
- Credit Control- Proactive management of debt collection
- Prepare monthly review of debtors ledger including aged analysis for review with financial accountant/CFM
- Management of all debtor processes to ensure there is a streamlined effective process in place that is CARM (Internal Controls & Risk Management)
- Some Business Partnering with budget owners to help their costs control
- Balance sheet Reconciliations
About You
- Minimum of 2-3 years' experience in an analytical finance role.
- Experience in month end processes, journals entry and analyse of financials and P&L preparation.
- Understanding of Cash and Credit card handling and reconciliation, the accounts receivable process and the accounts payable process.
- Experience in Balance Sheet reconciliations and management
- Highly numerate, strong analytical skills & excel skills
- Good working knowledge of IT in a multi retail environment and/or visitor experience
- Financial acumen or relevant finance qualification
We embrace learning and growth, and we anticipate there is scope to develop in this role. You are also likely to bring experiences that enhance this role that are not listed above, therefore not every box needs to be ticked when it comes to experience or skill sets.
Working with Us
Join us and you can also expect a rewards and benefits package including:
- Contemporary work life balance policies and wellbeing activities, including free gym membership
- Product allowance
- Contributary pension scheme
- Annual performance bonus
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.