Financial Control Analyst

Job Title: Financial Control Analyst

Location: Budapest

Contract Term: Permanent

With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function

Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth.

Whether we’re utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture.

About the team

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.

Top Accountabilities

• Support key financial controlling processes: month end and period end closes, journal entry preparation, financial statement preparation and review, KPI and data quality monitoring, balance sheet review preparation, adherence to CARM controls

• Support that statutory and management reporting for the legal entities within the scope of the role is completed accurately, on time and in line with internal and external controls.

• Prepare year-end statutory adjustments and transfer pricing reports with the relevant stakeholders in the market and in Group.

• Support the FAC process, provide analysis for the FAC completion

• Degree educated in relevant finance / accounting/ business

• Qualified accountant

• 3-4 years’ experience in accounting area

• Experience working within an international / multicultural environment

• Good understanding of the financial controlling processes (Balance sheet, Group and Local Financial Reporting, Accounting principles)

• Good Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)

• Advanced analytical skills to be able to see and understand the big picture and deliver message

• Fluent English knowledge

Benefits of working here

• Outstanding 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

Flexible Working Statement

Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re

supported to manage your wellbeing and balance your priorities from day one.

Diversity statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.