Business Control Analyst

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

Your responsibilities would include:

• acting as a Business Partner for D&T Functional Directors and their teams + other business leaders across the entire field of Business Control for D&T, dependent on what is needed,
• developing business cases (e.g. contract renegotiation), financial analysis & scenarios, (external) benchmarks and ad-hoc insights to drive D&T functional decision making and intervention
• maximising D&T performance by working alongside, challenging and influencing the D&T teams and advise your stakeholders on corrective strategies and/or actions that enhance performance & value
• ensuring the quality, completeness and on-time delivery of financial planning processes and proper coordination with all stakeholders involved
• identifying alternatives and opportunities autonomously in order to support the cost & investment targets established during AP or Rolling Forecasts
• driving continuous improvement through new or enhanced solutions to improve efficiency of the process, improve the quality of the data and bring the level of insight to a better level
• leading the month-end close process, actuals analysis for your scope, being 100% aligned with the relevant D&T stakeholders
• leading the budget preparation: Annual Plans & quarterly RoFos in terms of FTEs, RUN and CHANGE costs
• performing any other tasks assigned by Business Controller within the scope of functional responsibilities

You are a good candidate if you have: 

• Education: University level 
• Work experience: 5-8 years 
• Required work experience in field of expertise: e.g. demonstrated experience in business control, finance management or managerial reporting and experience in a large multinational (preferably FMCG) or consultancy firm. 
• Other fields of expertise: experience in internal / external audit and general knowledge on our business
• Functional skills: experience with IT systems, Microsoft Office, knowledge of industry trends 

Nice to have: 

• CIMA qualification / student 
• APPTIO system knowledge 

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