Job Title: Finance Analyst Location: Dublin Contract: 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. About the Role Reporting to the Commercial Finance Manager, this role is a key part in the finance function supporting in month end reporting, managing Debtors credit control and purchasing, and lead on a process improvement. Process month end journals (e.g. recording revenue, cost of goods, overheads, stock etc) with a strict working day 2 deadline for month end. Support the IBH Financial Accountant in the preparation of monthly Management Accounts, including KPI and performance reports Support the wider management team with issues and ongoing finance support. Credit Control- Proactive management of debt collection Prepare monthly review of debtors ledger including aged analysis for review with financial accountant/CFM Management of all debtor processes to ensure there is a streamlined effective process in place that is CARM (Internal Controls & Risk Management) Some Business Partnering with budget owners to help their costs control Balance sheet Reconciliations About You Minimum of 2-3 years' experience in an analytical finance role. Experience in month end processes, journals entry and analyse of financials and P&L preparation. Understanding of Cash and Credit card handling and reconciliation, the accounts receivable process and the accounts payable process. Experience in Balance Sheet reconciliations and management Highly numerate, strong analytical skills & excel skills Good working knowledge of IT in a multi retail environment and/or visitor experience Financial acumen or relevant finance qualification We embrace learning and growth, and we anticipate there is scope to develop in this role. You are also likely to bring experiences that enhance this role that are not listed above, therefore not every box needs to be ticked when it comes to experience or skill sets. Working with Us Join us and you can also expect a rewards and benefits package including: Contemporary work life balance policies and wellbeing activities, including free gym membership Product allowance Contributary pension scheme Annual performance bonus Job Title: Financial Controlling Senior Analyst - Supply Africa market Location: Budapest Contract: 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. About the Function The Supply Financial Controlling and Analysis team is a truly global and diversified department. We are contributing through the end-to-end Supply Chain from the consumer to the supplier. We are playing a big part in making our brands as we source, distill, brew, pack, and ship. Here you can be truly connected to our brands and can get an insight into Procurement sourcing strategy and support their work with financials. You can be the Finance business partner to the Production sites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or consumers. Now we are looking for a colleague to join our Africa team covering the Financial Control activities for Supply processes. About the Role Take full responsibility for the day to day management of the respective Profit and Loss & Balance sheet area from accounting, reporting and controlling perspective in a non-standard COGS environment Decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities Planning - Full coordination with markets, sense check and validate the bottom up results to the top down expectation Prepare quality reconciliations through deep understanding of the figures supported, reported Continuously monitor the respective P&L and/or BS accounts for any inconsistencies Prepare and post accruals to ensure the month-end results show the clear and fair picture To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process. Simplify and standardize processes across Region end-to-end. Ensure smooth and accurate month-end closes in a non-standard COGS environment Coordination of the month-end closure, yearly planning processes for the respective area About You University or College degree in Finance and Accountancy / Economics / Business 2-4 years of experience in Finance / Financial Controlling Experience in a Shared services environment is considered as an advantage Excellent Business English knowledge Strong MS Excel skills Good communication and business partnering skills with senior partners Strong analytical skills and attention to details 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 Diversity & Inclusion Flexibility is key to success in our business and many of our people 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! Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this. We believe the most inclusive and diverse culture makes for a better business and a better world. 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. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application below.
