Job Title: Financial Controlling Junior Analyst- Africa team
Location: Budapest, Hungary
Contract Term: 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.
Function
Financial Control as a department take responsibility for the classification, consolidation and interpretation of financial data, the coordination and management of financial reporting (including the provision of insight, analysis and the accurate and timely delivery of end market budgets, management accounts and financial accounts) and the monitoring of financial risks.
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About the Role
Key responsibilities:
- Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
- Continuously monitor the respective P&L and/or BS accounts for any inconsistencies
- Delivering value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of risks & opportunities
- Interpret reports and data using a range of techniques and tools and communicates to business and financial colleagues
- Provide pro-active decision support for business partners to optimise the business unit's financial performance within the overall corporate strategy
About You
Experience required/Skills/Capabilities/Languages
- Fluency in English
- Degree educated in relevant finance / business
- 0-2 Years in Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred
- MS Office, SAP FI and SAP BW knowledge
- Experience in a global FMCG or similar dynamic operating environment from professional services audit background is an advantage
- Experience in a Shared services environment is considered as an advantage
- BFC and / or MSTR is an advantage
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
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.