July 22, 2021
Cash Cycle Manager в Diageo
Purpose of Role:
- to support the Financial Controller to understand business operations and issues, ensure the financial implications of these are captured correctly in the financial and statutory satements
- to ensure the information in the legal entity financial & statutory statements accurately and completely reflects our business operations
- to give technical accounting guidance for different areas within the team and in the region,
- to support the decision making process with different accounting analysis,
- to ensure that the policies and procedures are understood and followed in the team and act as advisor to other GBO group function teams
- to lead and coach the team
- to suppor the internal and external audits
Top 3-5 Accountabilities:
- Perform month end close responsibilities including journal entry preparation (e.g. accounting guidance and ensuring proper backup information and data in alignment with PCAOB requirements)
- Ensure that financial & statutory processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with the internal (CARM) and external requirements,
- Support the FAC process, provide analysis for the FAC completion
- Provide the Financial Control team with technical accounting guidance and act as the technical expert for of the Financial Controlling team
- Understand, interpret, and implement Group Accounting and Reporting requirements; communicate requirements to the rest of the Financial Control team and to relevant teams in the market
Qualifications and Experience Required:
- Degree educated in relevant finance / accounting/ business
- Qualified accountant
- 6-7 years’ experience in accounting 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 alternative solutions for issues
- Fluent English knowledge
Barriers to Success in Role
- Lack of financial / statutory reporting expertise
- Unable to resolve complex problems independently
- Poor communication and stakeholder management skills, Unable to communicate accounting requirements simply to a business audience and unable to identify accounting implications of business issues.
- Unable to challenges others with ensuring we are doing the “right thing” for the business at all times.
- Poor analytical skills & experience, struggles to disability to see and understand the big picture
- Unwilling to take ownership for issue resolution and driving tasks to completion
- Poor organizational skills and unable to work independently
- Poor understanding of risk and controls
- Unable to search and spin for best practices
- Unable to think innovatively and find solutions to complex problems
- Lack of ownership
- Lack of capability of leading, coaching team
Apply:
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July 22, 2021, 12:07
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