CCD Reporting Specialist
DBSC has been established in Budapest for approximately 10 years. It provides back office transactional services relating to the Order to Cash, Purchase to Pay, and Record to Report processes (including relationships with UK tax authorities) with all associated data activities. It also encompasses a significant part of the group’s Financial Planning and Reporting activities (Europe, International, Supply and Corporate), Treasury activities (Accounting, Control and Performance), Finance Systems, Governance and Compliance and Project Management activities.
Primarily the reporting specialist is required to understand the requirements and problems of the organization see the connection between high-level issues and supporting reports.
Beyond executing standard reports s/he is tasked to develop and utilize various reports to alleviate the issues and improve business operation
- Financial and Business performance
- Control and Compliance
- Operational stability
- Ad-hoc requests
Adhere and apply data visualization techniques and show the figures in an effective way.
Balance providing detailed information with concise, impactful reports
Diageo capabilities
• Detailed oriented
• Deliver on promises
• Tolerant towards recurring exercises
• Work effectively under time pressure while striving for excellence
• Work with deadlines
• Able to work independently however being a good team player and interact with co-workers, management, auditors
• Able to effectively prioritize incoming issues and build on acquired knowledge when making decisions in own area of responsibility.
• Taking ownership
• Looking for and responding to feedback
• Ability to identify and rectify issues
• Verbal and Written communication
Top accountabilities
• Provide accurate reports and analysis to relevant markets timely manner
• Complete tasks and deliveries according to the Report Portfolio and catalogue system
• Ensure reports meet the quality assurance target
• Identify and understand the financial and operational impacts of the standard and ah-hoc reports
• Use appropriate communication channels and style
• Solution focused and LEAN mindset
• Train newcomers and other team members
The job holder may be instructed by his/her immediate superior to perform all tasks directly or indirectly related, additional or supplementary to the scope of duties defined in this role profile
Qualifications and experience required
Essential:
• Excellent computer skills and proficiency with spreadsheet programs (MS excel, access database)
• Written and verbal English
• 1-2 yrs experience in Multinational environment
• Relevant corporate experience in a similar role
Desirable:
• Prior experience in AP/AR processes
• College or university Degree
Flexible working
Normal working hours but flexibility is required because of hectic workload among workday1 and workday10.
Fixed term contract: 18/11/2013 - 30/06/2014
Fixed term contract: 18/11/2013 - 30/06/2014
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