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• Performing monthly closing activities including journal entries, accruals, reporting and analysis
• Ensuring compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure; recommending changes to strengthen control environment

• Coordinating and further developing annual and rolling planning processes (budgeting and forecasting)
• Leading financial planning, costing, and monitoring of projects
• Overseeing and continuously improving project accounting processes

• Supporting the loan novation process and maintaining the in-perimeter intercompany loan portfolio
• Preparing and posting Treasury journals and completing period-end reconciliations
• Supporting ION-TMS clone setup, data migration, testing and issue resolution

• Managing the in-perimeter intercompany loan portfolio and supporting the loan novation process
• Reviewing Treasury journals, period-end activities and reconciliations
• Leading Treasury input into the ION-TMS clone setup, testing, issue resolution and go-live readiness

Preparing VAT, customs & excise duty, environmental taxes and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

Ensuring that the markets’ tax processes (including VAT, customs & excise duty, environmental tax and other supplementary returns) are undertaken accurately, efficiently (utilising automation) and on time...

• Overseeing the Order to Cash (OtC) function for operations
• Guiding a successful team while managing a portfolio exceeding $4B in annual performance
• Achieving Accounts Receivable (AR) targets
• Optimizing cash collection
• Minimizing bad debt exposure

• Preparing VAT and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable
• Working closely with Indirect tax seniors to ensure compliance with market specific regulatory requirements and legislative changes

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design ensuring alignment with EMEA and Global strategy
• Initiating and/or approving changes in EMEA process framework, design and documents

• Assisting with the weekly, monthly, quarterly, and annual financial processes to include month-end close, reporting, planning/forecasting and analytics activities
• Supporting preparing annual operating plan and monthly and quarterly business reviews (MBR/QBR)

• Leading the optimisation and continuous improvement of Dynamics 365 Sales
• Gathering requirements and translating business needs into effective solutions
• Facilitating workshops and collaborating with stakeholders at all levels
• Designing and implementing scalable processes, workflows and automations

• Supporting daily cash management, cash positioning and liquidity reporting
• Administering bank accounts, mandates, banking platforms and treasury systems
• Coordinating cash application, bank reconciliations and cash control processes
• Investigating and resolving banking, payment and cash-related issues

• Ensuring that Diageo is paying an appropriate amount for contractual obligations through reconciliation of invoices with contracts and evidence of having met obligations (e.g. volume or activation)
• Acting as the single point of contact for validating and coding claims for the respective cluster

Delivering the group tax external reporting requirements including obligations under SOX...

Delivering the group tax external reporting requirements including obligations under SOX...

• Building scalable testing frameworks that enable the team to deploy confidently and maintain high system reliability
• Designing comprehensive test suites covering unit, integration, and acceptance testing that catch issues before they reach production

Reviewing and reconciling monthly performance data from local accounting systems to group consolidation tools, delivering accurate, error-free reporting within strict US reporting timelines...

Performing checks and evaluating credit limits on new and existing customer accounts within the designated portfolio in line with company policy...

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time

Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance...