Diageo is a global leader in beverage alcohol with over 200 brands, old and new, large and small, global and local - the depth and breadth of our product portfolio across beer, wine and spirits is second to none, with brands sold in 180 countries, at almost every price point in every category.
We're a young company born from an incredible entrepreneurial legacy. The success of Guinness, Smirnoff, Johnnie Walker, Tanqueray and many more, over hundreds of years, led to the formation of our company in 1997.
APAC Business Shared Service Centre Manila is a multi-functional shared service Centre that will handle DIAGEO-wide transactions across Asia regions.
APAC SSC is a multicultural, multi-language environment. Top Accountabilities :
Prepare draft financial statements for Diageo Thailand Statutory Entity
Complete Transfer Pricing template (Bi-annual) for Diageo Thailand
Manage external auditor for Statutory Audit of the 6 Entities
Manage information for income tax computations (quarterly and annual) for Diageo Thailand
Support the work of in-country Tax Manager re WHT / VAT / Excise and PYA and Corporate income Tax for the Thailand entity
Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in lines with CARM processes through Country by Country reconciliations (CBCR) on, Indirect Taxes (Duties, VAT) and Payroll Taxes.
Prepare quality reconciliations through deep understanding of the figures supported, reported and ensure follow up and action item is taken and closed.
Prepare, issue and answer queries on vendor EWT’s
Prepare and post accruals / adjustments / other required journals to ensure the month-end results show the clear and fair picture
Post and reconcile (Customs) payments
Prepare monthly actual excise and duty payments schedule on a per brand level including Purchase price variance
Decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities via Quarterly Balance Sheet Review
Key Criteria to be successful in this role :
University / College degree in finance / accounting / business
At least 2-3 years working experience in a multinational corporate environment
Internal / external audit experience and / or SOX is an advantage
Experience with Shared Services process activities is an advantage
Capable of working in a deadline driven environment
Experience of working in a multi-national financial environment
Fluent in Thai and English
This role will close on 25th of June 2018 so be quick to apply and show us your interest!