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Financial Controlling Senior Analyst

AT Diageo
Diageo

Financial Controlling Senior Analyst

Budapest, Hungary

Financial Controlling Senior Analyst

Location: Budapest, Hungary

Contract term: Full time, Permanent

About us

With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new insights, learn and grow, and unlock a brighter, more exciting future.
Join us to create a career worth celebrating.

Role Responsibilities

  • Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective as assigned by Financial Controller.
  • Deliver 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 communicate to business and financial colleagues, providing technical support and advice to business partners.
  • Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with global processes and standards
  • Understand, interpret, and implement Group Accounting and Reporting requirements; communicate requirements to the relevant teams / market.

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Experience / skills required

  • University or College degree in Finance and Accountancy or Economics
  • Proven experience in Financial Controlling or related field
  • Experience working within an international / multicultural environment
  • Good communication and business partnering skills with senior stakeholders
  • Strong analytical skills and attention to detail
  • Excellent Business English knowledge
  • Experience in a Shared services/International Organisation environment is considered as an advantage
  • Willing to learn and develop yourself!


Rewards & Benefits Statement

  • Flexible Benefits (‘Cafeteria') package
  • Medicover ‘White' Private Health Insurance Package
  • 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 statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.

Client-provided location(s): Budapest, Hungary
Job ID: Diageo-JR1110519
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • FSA With Employer Contribution
    • HSA
    • HSA With Employer Contribution
    • Fitness Subsidies
    • Pet Insurance
    • Mental Health Benefits
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
    • Adoption Leave
  • Work Flexibility

    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Casual Dress
    • Happy Hours
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
    • Volunteer Time Off
  • Financial and Retirement

    • 401(K)
    • Pension
    • Stock Purchase Program
    • Performance Bonus
    • Relocation Assistance
  • Professional Development

    • Tuition Reimbursement
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Internship Program
    • Leadership Training Program
    • Associate or Rotational Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)
    • Woman founded/led

Company Videos

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