Top Accountabilities
- Proactively provide high quality monthly insights and analysis on drivers of Diageo’s holistic performance (Financials such as NSV, Margin and Mix, as well as market share & ESG) to Diageo’s Exec and Board, with recommendations on actions / interventions needed to deliver against targets
- Establish a forward looking and disciplined FP&A rhythm with planning calendars communicated proactively to regions/markets, identifying opportunities to standardise and automate where appropriate
- Decision Support on questions from the CFO/Exec/Chairman regarding financials, trends or scenarios as needed
- Partner closely with Investor Relations / Controller’s team on preparation of analysis in January & July to support the external communication of drivers of H1 and FY performance.
- Ensure appropriate control environment and controls are in place
About You
- Qualified accountant – at least 4-5 years PQE.
- Strong attention to detail, accuracy and focus on quality delivery
- Self motivated and organised approach
- Ability to achieve results by working with other teams around the world.
- Demonstrated ability of building and sustaining close working relationships and influencing senior management.
- Excellent business English
- Good understanding of financial/management reporting PC skills / System knowledge: MS Office (MS Word, Excel, PowerPoint, Outlook) and group reporting and consolidation tool preferable but not essential (i.e. BFC)
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
Salary
Competitive
Monthly based
Location
, Pest, Pusztavacs, Hungary, Pusztavacs, Hungary
Job Overview
Location
, Pest, Pusztavacs, Hungary, Pusztavacs, Hungary
