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• Conducting compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies
• Developing, implementing, and monitoring compliance frameworks that strengthen governance and minimize operational risks

• Conducting compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies
• Developing, implementing, and monitoring compliance frameworks that strengthen governance and minimize operational risks

• 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

Reviewing or preparing sophisticated VAT, customs & excise duty, environmental tax and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design ensuring BSC strategy 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)

• Managing the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting
• Ensuring the timely and accurate execution of monthly, quarterly, and annual financial closings

• 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

• Managing the program management and execution for procurement imperatives and initiatives
• Operating as an internal project manager within the procurement team and across a global network of divisions, groups, functions and categories to ensure successful program delivery

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

• Conducting compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies
• Developing, implementing, and monitoring compliance frameworks that strengthen governance and minimize operational risks

• 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...

• Providing independent assurance on the effectiveness of risk management and control procedures across the business and highlighting any particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Standing ground where required with senior stakeholders

• Providing financial calculations, analyses, and budget control support to business management
• Monitoring and supporting day-to-day business activities from a financial perspective
• Contributing to monthly closing, forecasting, budgeting, and financial planning activities