Diageo has been operating it’s Business Service Centre in Budapest in the past 17 years, reaching now a total of almost 1400 employees. We are proud to say that we have built up a Commercial Finance Centre where we operate with complex and value-added processes.
Financial Control is currently our biggest function in Hungary supporting Europe and North-America.
As part of our goal to expand our Financial Control business in Budapest and transform Finance globally, we are building up a new team of great characters to support our Africa market. We are looking for Senior and Junior colleagues to join the newly built teams covering the Financial Control activities in certain African markets like Ethiopia, Indian Ocean, Nigeria, Ghana and to support processes like Marketing, Overhead and Supply Cost Controlling.
Day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
Provide pro-active decision support for business partners to optimize the business unit’s financial performance within the overall corporate strategy
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 communicates to business and financial colleagues, providing technical support and advice to business partners.
Develop, present and champion recommendations to business unit teams on actions to drive business results
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
Identify and implement process improvements to enhance efficiencies and effectiveness, controls, compliance and adherence to global standards and procedures
How to Serve
University or College degree in Finance and Accountancy or Economics
1-3 years of experience in Financial Controlling/Financial Planning/Reporting
Fresh graduates are also welcome!
Experience in a Shared services environment is considered as an advantage
Excellent Business English knowledge
Strong MS Excel skills
Experience in SAP FI and SAP BW
Good communication and business partnering skills with senior stakeholders
Strong analytical skills and attention to details
Willing to learn and develop yourself!
Cherry on top
Opportunity to climb up on the career ladder
We won the Fittest Workplace Award, of course we have a Gym
Urban legend is true, we do have a Rooftop Bar
Easy to reach downtown location
Our unique brands are available in our staff shop
We live our values and color our lives
To apply for this job please visit diageo.wd3.myworkdayjobs.com.