Financial Controlling Lead Analyst - Trade Investment

Job Title: Financial Controlling Lead Analyst- Trade Investment

Contract: Permanent

Location: Budapest

About us

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 role

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.

Main responsibilities

• Perform month end closing tasks: prepare journal entries, assist with reconciliations, and ensure accurate backup data following PCAOB guidelines.
• Prepare financial & statutory reports and oversee the statutory adjustment and transfer pricing process
• Ensure that financial & statutory processes are undertaken accurately, efficiently, on time and that the surrounding control procedures are strictly adhered to in line with the internal (CARM) and external requirements
• Understand, interpret, and implement Group Accounting and Reporting requirements; communicate requirements to the rest of the Financial Control team and to relevant teams in GBO
• Support the FAC process, provide analysis for the FAC completion

About You

• Bachelor's or Master's degree in Finance / Accounting/ Business Administration
• Qualified accountant
• 4-5 years’ experience in relevant area
• Experience working within an international / multicultural environment
• Exemplary Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)
• Strong Financial Controlling knowledge (Balance sheet, Group and Local Financial Reporting, Accounting principles)
• Strong analytical skills to be able to see and understand the big picture and deliver high level message, offering solutions for issues
• Proficient in English

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 the next level 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.