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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

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design
• Initiating and/or approving changes in EMEA process framework, design and documents
• Owning the control designs, approving deviations, and ensuring design effectiveness

• 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...

• Supervision of month end, quarter end and year end closing under US GAAP following financial standards and procedures of IFF
• Responsibility for US GAAP reporting following IFF corporate requests

• 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)

• End-to-end R2R process ownership
• Management of journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• 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

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

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

• 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 workshops for Financial Compliance
• Scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization

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