**Job Description :** **Job Title: Financial Controlling Junior Manager** **Location:** Budapest ​ **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. **The scope** Financial Controlling and Analysis (FC&A) Teams are part of the Controllers Group and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The teams are 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. **The role** The Financial Controlling Junior Manager will support team members with technical and with soft-skill related questions and issues and will be responsible to delegate work within the team, also will coordinate or liaise with people in different functions such as tax, group accounting when it comes to financial controlling, technical accounting matters. Key responsibilities: + Take full responsibility for the day-to-day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective + Support the Head of Financial Control to understand business operationsandissues,ensurethefinancialimplicationsofthese are gained accurately in the financial and statutory statements + Provide decisionsupportforbusinesspartnersthroughvalueaddanalysis,detailed understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities + Planning-Coordinatewithmarkets,sensecheckandvalidatethebottomup results to the top down expectation + Prepare quality reconciliations through deep understanding of the figures supported, reported. Ensuresmoothandaccuratemonth-endcloses. + Ensurethatthepoliciesandproceduresareunderstoodand followed in the team and act as advisor to other market & group functional teams + Give ideas, energy, passion and support to the continuous improvement of the process. Simplify and standardize processes across IOI market end-to-end. + Ensurethatfinancialprocessesareundertakenaccurately,efficiently,on timeandthatthesurroundinginternalcontrol proceduresarecloselyadhered to in line with CARM processes + Projectleadingofprocessinitiativesandsystemdevelopment + Leadandmentorotherteam members + Supporttheinternalandexternalaudits **About you** + Degreeeducatedinrelevantfinance/accounting/business + Qualifiedaccountant + 6-8years ofexperienceinaccountingarea + Experienceworkingwithinaninternational/multicultural environment + StrongFinancialControllingknowledge(Balancesheet,Group and Local Financial Reporting, Accounting principles) + Stronganalyticalskillstobeabletoseeandunderstandthebig picture and deliver high level message, offering alternative solutions for issues + Excellentproblemsolvingandanalyticalskills + FluentEnglishknowledge **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** Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality, or ethnicity. 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. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings. Flexibility is key to success in our business and many of our staff 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. **Character is everything** **Worker Type :** Regular **Primary Location:** Budapest **Additional Locations :** **Job Posting Start Date :** 2024-09-20 With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world. Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of. With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential. **DRINKiQ** What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)