Senior
Diageo · Budapest, Hungary
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Perform month end and period end financial controlling, balance sheet reviews and management reporting for Group and local entities.
Job Description : About us With over 200 brands sold in nearly 180 countries, Diageo is home to some of the world’s most iconic drinks. From Johnnie Walker and Guinness to Tanqueray, Smirnoff and Don Julio, we craft brands chosen for life’s moments — from everyday connections to landmark celebrations. Bring your talent, curiosity and ambition, and strive for your personal best alongside people who challenge, support and learn from each other. Together, as one outstanding team, we keep learning, improving and raising the bar for our brands, our business and each other. Join us and play your part in making life’s moments mean a little more Financial Controlling and Analysis (FC&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. Tower responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management. About the Role In this role, you will: Support key financial controlling and accounting processes, including month-end and period-end close, accruals, journal entries, and financial statement preparation and review. Ensure accurate, complete, and timely financial, statutory, and management reporting in line with internal and external requirements. Apply finance technical reporting expertise, including relevant IFRS standards, to accounting and reporting processes. Continuously monitor balance sheet accounts, KPIs, and data quality, identifying and addressing potential inconsistencies. Support statutory reporting processes, including year-end statutory adjustments, in collaboration with relevant stakeholders across the market and Group. Prepare and support transfer pricing processes and reporting in cooperation with relevant stakeholders. Support balance sheet reviews and ensure adherence to internal controls and CARM requirements. Support the FAC process by providing relevant analysis and ensuring timely completion.
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